|
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-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24Z150520230211510
|
15/05/2023
|
GREGORY BARLA
|
3401010WL011329
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-006/214
(MAHUGAON)
|
3401010000NRG24Z150520230211632
|
15/05/2023
|
MATIYAS BARLA
|
3401010WL011339
|
MATIYAS BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. MATIAS BARLA S/O MANUEL BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-006/60
(MAHUGAON)
|
3401010000NRG24Z150520230211516
|
15/05/2023
|
NAND KISHOR SAHU
|
3401010WL011329
|
NAND KISHOR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. NAND KISHORE SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/229
(MAHUGAON)
|
3401010000NRG24Z150520230211511
|
15/05/2023
|
MINA DAVI
|
3401010WL011329
|
MINA DAVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAPUNG
|
JH-01-010-009-006/58
(MAHUGAON)
|
3401010000NRG24Z150520230211515
|
15/05/2023
|
PRADEEP KARMA AIND
|
3401010WL011329
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-009-006/357
(MAHUGAON)
|
3401010000NRG24Z150520230211636
|
15/05/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL011339
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-006/172
(MAHUGAON)
|
3401010000NRG24Z150520230211631
|
15/05/2023
|
MONIKA BARLA
|
3401010WL011339
|
MONIKA BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. MONIKA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z150520230211512
|
15/05/2023
|
BINIT LAKRA
|
3401010WL011329
|
BINIT LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. VINIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z150520230211513
|
15/05/2023
|
RADHA LAKADA
|
3401010WL011329
|
RADHA LAKADA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. RADHA LAKADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-006/252
(MAHUGAON)
|
3401010000NRG24Z150520230211633
|
15/05/2023
|
KAILASH SAHU
|
3401010WL011339
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-006/253
(MAHUGAON)
|
3401010000NRG24Z150520230211634
|
15/05/2023
|
SHANTI DEVI
|
3401010WL011339
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
12
|
LAPUNG
|
JH-01-010-009-006/364
(MAHUGAON)
|
3401010000NRG24Z150520230211514
|
15/05/2023
|
PINKU SAHU
|
3401010WL011329
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|