|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LAPUNG
|
JH-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24110120241557070
|
13/01/2024
|
MARIYAM BARLA
|
3401010WL094566
|
MARIYAM BARLA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214481
|
|
MARIYAM BARLA W/O AMAR BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/14
(MAHUGAON)
|
3401010000NRG24110120241557063
|
13/01/2024
|
KUSHAL BARLA
|
3401010WL094566
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214462
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/29
(MAHUGAON)
|
3401010000NRG24100120241555644
|
13/01/2024
|
MANGTA BARLA
|
3401010WL094397
|
MANGTA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214463
|
|
Mr. MANGTA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/31
(MAHUGAON)
|
3401010000NRG24110120241557065
|
13/01/2024
|
AMAR BARLA
|
3401010WL094566
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214472
|
|
MR AMAR BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-009-002/34
(MAHUGAON)
|
3401010000NRG24100120241555645
|
13/01/2024
|
MINA DEVI
|
3401010WL094397
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214469
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-002/52
(MAHUGAON)
|
3401010000NRG24110120241557067
|
13/01/2024
|
SAMSON HERENZ
|
3401010WL094566
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214464
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-002/62
(MAHUGAON)
|
3401010000NRG24110120241557068
|
13/01/2024
|
NIRBANDH HERENZ
|
3401010WL094566
|
NIRBANDH HERENZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214466
|
|
Nirbandh Herenj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAPUNG
|
JH-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24110120241557069
|
13/01/2024
|
AMAR BARLA
|
3401010WL094566
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214465
|
|
Mr. AMAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24100120241555646
|
13/01/2024
|
DANIAL BARLA
|
3401010WL094397
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214470
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-002/70
(MAHUGAON)
|
3401010000NRG24110120241557071
|
13/01/2024
|
NITMON BARLA
|
3401010WL094566
|
NITMON BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214467
|
|
Mr. NITMON BARLA S/O EMAN BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-002/8
(MAHUGAON)
|
3401010000NRG24110120241557074
|
13/01/2024
|
PREMDAN BARLA
|
3401010WL094566
|
PREMDAN BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214473
|
|
Mr. PREMDAN BARLA S/O LATE MANSIDH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-009/24
(MAHUGAON)
|
3401010000NRG24100120241555649
|
13/01/2024
|
BIGAN MUNDAIN
|
3401010WL094397
|
BIGAN MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214468
|
|
Mrs. BIGAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/87
(MAHUGAON)
|
3401010000NRG24100120241555651
|
13/01/2024
|
MARIYANUS BARLA
|
3401010WL094397
|
MARIYANUS BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214471
|
|
Mr. MARIYANUS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-009-002/13
(MAHUGAON)
|
3401010000NRG24100120241555643
|
13/01/2024
|
SANJIT BARLA
|
3401010WL094397
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214480
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-009-002/79
(MAHUGAON)
|
3401010000NRG24110120241557073
|
13/01/2024
|
JOHAN BARLA
|
3401010WL094566
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214479
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-009-002/87
(MAHUGAON)
|
3401010000NRG24100120241555648
|
13/01/2024
|
MANOJ BARLA
|
3401010WL094397
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214477
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-009-009/41
(MAHUGAON)
|
3401010000NRG24100120241555650
|
13/01/2024
|
PRADIP BARLA
|
3401010WL094397
|
PRADIP BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214478
|
|
MR PRADEEP BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-009-002/25
(MAHUGAON)
|
3401010000NRG24110120241557064
|
13/01/2024
|
VIJAY BARLA
|
3401010WL094566
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214475
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-002/44
(MAHUGAON)
|
3401010000NRG24110120241557066
|
13/01/2024
|
ROYAN TOPNO
|
3401010WL094566
|
ROYAN TOPNO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214474
|
|
Mr. ROYAN TOPNO S/O LATE JOHAN TOPNO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-009-002/78
(MAHUGAON)
|
3401010000NRG24110120241557072
|
13/01/2024
|
JUNUL BARLA
|
3401010WL094566
|
JUNUL BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214482
|
|
Mr. JUNUL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-002/80
(MAHUGAON)
|
3401010000NRG24100120241555647
|
13/01/2024
|
SAGEN BARLA
|
3401010WL094397
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662214476
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|