|
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)
|
3401010000NRG24020620230348337
|
03/06/2023
|
MATIYAS BARLA
|
3401010WL018873
|
MATIYAS BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161611
|
|
Mr. MATIAS BARLA S/O MANUEL BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-008/12
(MAHUGAON)
|
3401010000NRG24020620230348343
|
03/06/2023
|
AJIT KUMHAR
|
3401010WL018873
|
AJIT KUMHAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161609
|
|
Ajit Kumhar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24020620230348344
|
03/06/2023
|
SHAKUNTLA DEVI
|
3401010WL018873
|
SHAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161610
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24020620230348345
|
03/06/2023
|
SATYAM KUMAR SINGH
|
3401010WL018873
|
SATYAM KUMAR SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161617
|
|
Satyam Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
LAPUNG
|
JH-01-010-009-008/351
(MAHUGAON)
|
3401010000NRG24020620230348346
|
03/06/2023
|
KALAWATI DEVI
|
3401010WL018873
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161614
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-008/36
(MAHUGAON)
|
3401010000NRG24020620230348347
|
03/06/2023
|
SHANTI KUJUR
|
3401010WL018873
|
SHANTI KUJUR
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161618
|
|
MRS SHANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-006/357
(MAHUGAON)
|
3401010000NRG24020620230348342
|
03/06/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL018873
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161612
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-009-006/172
(MAHUGAON)
|
3401010000NRG24020620230348336
|
03/06/2023
|
MONIKA BARLA
|
3401010WL018873
|
MONIKA BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161619
|
|
Mrs. MONIKA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/252
(MAHUGAON)
|
3401010000NRG24020620230348338
|
03/06/2023
|
KAILASH SAHU
|
3401010WL018873
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161613
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-006/253
(MAHUGAON)
|
3401010000NRG24020620230348339
|
03/06/2023
|
SHANTI DEVI
|
3401010WL018873
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161616
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
11
|
LAPUNG
|
JH-01-010-009-006/353
(MAHUGAON)
|
3401010000NRG24020620230348341
|
03/06/2023
|
JOGENDRA SAHU
|
3401010WL018873
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2342161615
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|