|
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)
|
3401010000NRG24091120231348827
|
09/11/2023
|
KUSHAL BARLA
|
3401010WL080054
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414509
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-002/17
(MAHUGAON)
|
3401010000NRG24091120231348828
|
09/11/2023
|
KHUDIYA BARLA
|
3401010WL080054
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414512
|
|
Mr. KHUDIYA BARLA & SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/35
(MAHUGAON)
|
3401010000NRG24091120231348830
|
09/11/2023
|
BIRSA MAHTO
|
3401010WL080054
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414508
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/52
(MAHUGAON)
|
3401010000NRG24091120231348831
|
09/11/2023
|
SAMSON HERENZ
|
3401010WL080054
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414511
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24091120231348834
|
09/11/2023
|
DANIAL BARLA
|
3401010WL080054
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414513
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-002/9
(MAHUGAON)
|
3401010000NRG24091120231348838
|
09/11/2023
|
HALAN BARLA
|
3401010WL080054
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414514
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-006/82
(MAHUGAON)
|
3401010000NRG24091120231348839
|
09/11/2023
|
BHUPAL MAHTO
|
3401010WL080054
|
BHUPAL MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973414507
|
|
MR BHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-009-008/36
(MAHUGAON)
|
3401010000NRG24091120231348841
|
09/11/2023
|
SANIKA ORAW
|
3401010WL080054
|
SANIKA ORAW
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973414516
|
|
Sanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
LAPUNG
|
JH-01-010-009-008/46
(MAHUGAON)
|
3401010000NRG24091120231348842
|
09/11/2023
|
RAJESH MUNDA
|
3401010WL080054
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973414515
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-009/110
(MAHUGAON)
|
3401010000NRG24091120231348843
|
09/11/2023
|
KHAIRA BARLA
|
3401010WL080054
|
KHAIRA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973414510
|
|
MR PAULUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-009-002/79
(MAHUGAON)
|
3401010000NRG24091120231348836
|
09/11/2023
|
ASHA BARLA
|
3401010WL080054
|
ASHA BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Rejected
|
24/11/2023
|
|
7973414520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LAPUNG
|
JH-01-010-009-002/79
(MAHUGAON)
|
3401010000NRG24091120231348835
|
09/11/2023
|
JOHAN BARLA
|
3401010WL080054
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414523
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-009-002/87
(MAHUGAON)
|
3401010000NRG24091120231348837
|
09/11/2023
|
MANOJ BARLA
|
3401010WL080054
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414522
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-009-006/82
(MAHUGAON)
|
3401010000NRG24091120231348840
|
09/11/2023
|
AKLI DEVI
|
3401010WL080054
|
AKLI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973414521
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-002/25
(MAHUGAON)
|
3401010000NRG24091120231348829
|
09/11/2023
|
VIJAY BARLA
|
3401010WL080054
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973414519
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24091120231348832
|
09/11/2023
|
ELIYASH HERENZ
|
3401010WL080054
|
ELIYASH HERENZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973414518
|
|
Mr. ELIYAS HERENZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24091120231348833
|
09/11/2023
|
MUKTA HARENZ
|
3401010WL080054
|
MUKTA HARENZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973414517
|
|
Mrs. MUKTA HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|