|
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-01-010-009-006/214
(MAHUGAON)
|
3401010000NRG24060520230155418
|
06/05/2023
|
MATIYAS BARLA
|
3401010WL008178
|
MATIYAS BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632527628
|
|
Mr. MATIAS BARLA S/O MANUEL BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/357
(MAHUGAON)
|
3401010000NRG24060520230155425
|
06/05/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL008178
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632527633
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-006/276
(MAHUGAON)
|
3401010000NRG24060520230155421
|
06/05/2023
|
PAULUS MUNDA
|
3401010WL008178
|
PAULUS MUNDA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632527631
|
|
Mr. PAULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/252
(MAHUGAON)
|
3401010000NRG24060520230155419
|
06/05/2023
|
KAILASH SAHU
|
3401010WL008178
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632527629
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-006/253
(MAHUGAON)
|
3401010000NRG24060520230155420
|
06/05/2023
|
SHANTI DEVI
|
3401010WL008178
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632527630
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-009-006/353
(MAHUGAON)
|
3401010000NRG24060520230155424
|
06/05/2023
|
JOGENDRA SAHU
|
3401010WL008178
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632527632
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|