|
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-01-010-009-009/110
(MAHUGAON)
|
3401010000NRG24160120241570433
|
17/01/2024
|
KHAIRA BARLA
|
3401010WL095825
|
KHAIRA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859129
|
|
MR PAULUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-009-009/33
(MAHUGAON)
|
3401010000NRG24160120241570439
|
17/01/2024
|
MANGRA BARLA
|
3401010WL095825
|
MANGRA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859128
|
|
Mr. MANGRA BARLA S/O LATE DHARMU BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-009/69
(MAHUGAON)
|
3401010000NRG24160120241570441
|
17/01/2024
|
NAGU MUNDA
|
3401010WL095825
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859123
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-009/71
(MAHUGAON)
|
3401010000NRG24160120241570442
|
17/01/2024
|
BANDHNA ORAON
|
3401010WL095825
|
BANDHNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859118
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-009/147
(MAHUGAON)
|
3401010000NRG24160120241570434
|
17/01/2024
|
FULO MUNDAIN
|
3401010WL095825
|
FULO MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859119
|
|
MRS FULO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-009/163
(MAHUGAON)
|
3401010000NRG24160120241570435
|
17/01/2024
|
MANISH BARLA
|
3401010WL095825
|
MANISH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859122
|
|
MR MANISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-009/207
(MAHUGAON)
|
3401010000NRG24160120241570437
|
17/01/2024
|
JAUNI BARLA
|
3401010WL095825
|
JAUNI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859125
|
|
MRS JAUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-009-009/35
(MAHUGAON)
|
3401010000NRG24160120241570440
|
17/01/2024
|
GOPAL BARLA
|
3401010WL095825
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859124
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-009-007/104
(MAHUGAON)
|
3401010000NRG24160120241570432
|
17/01/2024
|
ANITA ORAON
|
3401010WL095825
|
ANITA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859127
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-007/104
(MAHUGAON)
|
3401010000NRG24160120241570431
|
17/01/2024
|
MAHESH ORAON
|
3401010WL095825
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859126
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-009/165
(MAHUGAON)
|
3401010000NRG24160120241570436
|
17/01/2024
|
ANIL TOPNO
|
3401010WL095825
|
ANIL TOPNO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859121
|
|
Mr. ANIL TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-009/32
(MAHUGAON)
|
3401010000NRG24160120241570438
|
17/01/2024
|
THOMAS BARLA
|
3401010WL095825
|
THOMAS BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558859120
|
|
Mr. THOMAS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|