|
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-01-010-009-002/34
(MAHUGAON)
|
3401010000NRG24Z041120231326550
|
04/11/2023
|
MINA DEVI
|
3401010WL078512
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-009-004/31
(MAHUGAON)
|
3401010000NRG24Z021120231316529
|
04/11/2023
|
AJAY KUMAR SINGH
|
3401010WL077975
|
AJAY KUMAR SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-009-005/58
(MAHUGAON)
|
3401010000NRG24Z041120231326551
|
04/11/2023
|
MANJUL HORO
|
3401010WL078512
|
MANJUL HORO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR MANJUL HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24Z021120231316533
|
04/11/2023
|
AMARJEET SAHU
|
3401010WL077975
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24Z021120231316534
|
04/11/2023
|
GREGORY BARLA
|
3401010WL077975
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24Z021120231316535
|
04/11/2023
|
GREGORY BARLA
|
3401010WL077975
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-008/22
(MAHUGAON)
|
3401010000NRG24Z021120231316539
|
04/11/2023
|
BAHALEN MUNDAIN
|
3401010WL077975
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-009-004/31
(MAHUGAON)
|
3401010000NRG24Z021120231316530
|
04/11/2023
|
KABITA DEVI
|
3401010WL077975
|
KABITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/242
(MAHUGAON)
|
3401010000NRG24Z021120231316536
|
04/11/2023
|
DIPNARAYAN SINGH
|
3401010WL077975
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-009-006/242
(MAHUGAON)
|
3401010000NRG24Z021120231316537
|
04/11/2023
|
KANTI DEVI
|
3401010WL077975
|
KANTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/83
(MAHUGAON)
|
3401010000NRG24Z021120231316543
|
04/11/2023
|
KANCHAN DEVI
|
3401010WL077975
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-009-004/40
(MAHUGAON)
|
3401010000NRG24Z021120231316531
|
04/11/2023
|
PARSURAM SINGH
|
3401010WL077975
|
PARSURAM SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. LAL PARSHURAM SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-006/348
(MAHUGAON)
|
3401010000NRG24Z021120231316538
|
04/11/2023
|
DHANA DEVI
|
3401010WL077975
|
DHANA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. DHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-007/104
(MAHUGAON)
|
3401010000NRG24Z041120231326553
|
04/11/2023
|
ANITA ORAON
|
3401010WL078512
|
ANITA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
LAPUNG
|
JH-01-010-009-007/104
(MAHUGAON)
|
3401010000NRG24Z041120231326552
|
04/11/2023
|
MAHESH ORAON
|
3401010WL078512
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. MAHESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
LAPUNG
|
JH-01-010-009-008/366
(MAHUGAON)
|
3401010000NRG24Z021120231316540
|
04/11/2023
|
PUSHPA DEVI
|
3401010WL077975
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-008/75
(MAHUGAON)
|
3401010000NRG24Z021120231316541
|
04/11/2023
|
PRASHANT HEMROM
|
3401010WL077975
|
PRASHANT HEMROM
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. PRASHANT HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-009/139
(MAHUGAON)
|
3401010000NRG24Z041120231326554
|
04/11/2023
|
GANDUR ORAON
|
3401010WL078512
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR GANDUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|