|
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-01-010-009-002/14
(MAHUGAON)
|
3401010000NRG24Z090220241655961
|
12/02/2024
|
KUSHAL BARLA
|
3401010WL102368
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-002/31
(MAHUGAON)
|
3401010000NRG24Z090220241655962
|
12/02/2024
|
AMAR BARLA
|
3401010WL102368
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AMAR BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/8
(MAHUGAON)
|
3401010000NRG24Z090220241655964
|
12/02/2024
|
PREMDAN BARLA
|
3401010WL102368
|
PREMDAN BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. PREMDAN BARLA S/O LATE MANSIDH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-009/16
(MAHUGAON)
|
3401010000NRG24Z090220241655967
|
12/02/2024
|
GANDUR ORAON
|
3401010WL102368
|
GANDUR ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. GANDUR ORAON and SUKRO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-009/24
(MAHUGAON)
|
3401010000NRG24Z090220241655972
|
12/02/2024
|
BIGAN MUNDAIN
|
3401010WL102368
|
BIGAN MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. BIGAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-009/87
(MAHUGAON)
|
3401010000NRG24Z090220241655976
|
12/02/2024
|
MARIYANUS BARLA
|
3401010WL102368
|
MARIYANUS BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. MARIYANUS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-009/95
(MAHUGAON)
|
3401010000NRG24Z090220241655977
|
12/02/2024
|
CHAITAN MUNDA
|
3401010WL102368
|
CHAITAN MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. CHAITAN MUNDA and MANGRI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-009-002/79
(MAHUGAON)
|
3401010000NRG24Z090220241655963
|
12/02/2024
|
JOHAN BARLA
|
3401010WL102368
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-002/87
(MAHUGAON)
|
3401010000NRG24Z090220241655965
|
12/02/2024
|
MANOJ BARLA
|
3401010WL102368
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-009-009/21
(MAHUGAON)
|
3401010000NRG24Z090220241655970
|
12/02/2024
|
BUJHA ORAON
|
3401010WL102368
|
BUJHA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BUJHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-009-009/21
(MAHUGAON)
|
3401010000NRG24Z090220241655971
|
12/02/2024
|
GUNDI ORAIN
|
3401010WL102368
|
GUNDI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS GUNDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-009/40
(MAHUGAON)
|
3401010000NRG24Z090220241655973
|
12/02/2024
|
SANJIT BARLA
|
3401010WL102368
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/41
(MAHUGAON)
|
3401010000NRG24Z090220241655974
|
12/02/2024
|
PRADIP BARLA
|
3401010WL102368
|
PRADIP BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PRADEEP BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/86
(MAHUGAON)
|
3401010000NRG24Z090220241655975
|
12/02/2024
|
SIRNUSH BARLA
|
3401010WL102368
|
SIRNUSH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sirnus Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-009/185
(MAHUGAON)
|
3401010000NRG24Z090220241655968
|
12/02/2024
|
VIJAY BARLA
|
3401010WL102368
|
VIJAY BARLA
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIJAY BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24Z090220241655978
|
12/02/2024
|
MANGAL MUNDA
|
3401010WL102368
|
MANGAL MUNDA
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-009-009/113
(MAHUGAON)
|
3401010000NRG24Z090220241655966
|
12/02/2024
|
BIRSA ORAON
|
3401010WL102368
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BIRSA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-009/20
(MAHUGAON)
|
3401010000NRG24Z090220241655969
|
12/02/2024
|
DIRA MUNDA
|
3401010WL102368
|
DIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. DIRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5697
|
5697
|
|
|
|
|
|
|
|