|
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-01-010-009-006/104
(MAHUGAON)
|
3401010000NRG24230320241871949
|
23/03/2024
|
UDAY PRATAP SINGH
|
3401010WL115897
|
UDAY PRATAP SINGH
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298774
|
|
UDAYPRATAP SINGH S/O SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24230320241871950
|
23/03/2024
|
AMARJEET SAHU
|
3401010WL115897
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109298772
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-006/270
(MAHUGAON)
|
3401010000NRG24230320241871956
|
23/03/2024
|
PAWAN SAHU
|
3401010WL115897
|
PAWAN SAHU
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109298780
|
|
MR PAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-005/149
(MAHUGAON)
|
3401010000NRG24230320241871948
|
23/03/2024
|
DILIP BARAIK
|
3401010WL115897
|
DILIP BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298779
|
|
MR DILIP BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-009-006/119
(MAHUGAON)
|
3401010000NRG24230320241871951
|
23/03/2024
|
BRAJNARAYAN SINGH
|
3401010WL115897
|
BRAJNARAYAN SINGH
|
00415
|
SBIN0003574
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3109298778
|
|
MR BRAJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-006/131
(MAHUGAON)
|
3401010000NRG24230320241871952
|
23/03/2024
|
MAMTA KUMARI
|
3401010WL115897
|
MAMTA KUMARI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109298773
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-006/154
(MAHUGAON)
|
3401010000NRG24230320241871953
|
23/03/2024
|
SUSHILA DEVI
|
3401010WL115897
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298781
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/242
(MAHUGAON)
|
3401010000NRG24230320241871954
|
23/03/2024
|
DIPNARAYAN SINGH
|
3401010WL115897
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109298782
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/242
(MAHUGAON)
|
3401010000NRG24230320241871955
|
23/03/2024
|
KANTI DEVI
|
3401010WL115897
|
KANTI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109298776
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-009-006/34
(MAHUGAON)
|
3401010000NRG24230320241871957
|
23/03/2024
|
JAGARNATH TURI
|
3401010WL115897
|
JAGARNATH TURI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298777
|
|
Mr. JAGARNATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-006/358
(MAHUGAON)
|
3401010000NRG24230320241871958
|
23/03/2024
|
DEVNATH ORAON
|
3401010WL115897
|
DEVNATH ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3109298775
|
|
Devnath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|