|
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-01-010-009-003/2
(MAHUGAON)
|
3401010000NRG24230620230524207
|
23/06/2023
|
CHERO MUNDAIN
|
3401010WL028527
|
CHERO MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852453
|
|
Mrs. CHERO MUNDAIN W/O DHUCHRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-003/24
(MAHUGAON)
|
3401010000NRG24230620230524209
|
23/06/2023
|
BALRAM MUNDA
|
3401010WL028527
|
BALRAM MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852454
|
|
Mr. BALRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-003/34
(MAHUGAON)
|
3401010000NRG24230620230524210
|
23/06/2023
|
RANA ORAON
|
3401010WL028527
|
RANA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852452
|
|
Mr. RANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-009/40
(MAHUGAON)
|
3401010000NRG24230620230524215
|
23/06/2023
|
SANJIT BARLA
|
3401010WL028527
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852457
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-003/24
(MAHUGAON)
|
3401010000NRG24230620230524208
|
23/06/2023
|
MUNI MUNDAIN
|
3401010WL028527
|
MUNI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2863852455
|
|
Mrs. MUNNI MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-006/192
(MAHUGAON)
|
3401010000NRG24230620230524211
|
23/06/2023
|
CHHEDNI DEVI
|
3401010WL028527
|
CHHEDNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852456
|
|
Mrs. CHHEDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-009/32
(MAHUGAON)
|
3401010000NRG24230620230524214
|
23/06/2023
|
THOMAS BARLA
|
3401010WL028527
|
THOMAS BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863852458
|
|
Mr. THOMAS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|