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-01-010-009-006/359 (MAHUGAON)
|
3401010000NRG24190820230921754
|
21/08/2023
|
VIJAY SAHU
|
3401010WL052438
|
VIJAY SAHU
|
00048
|
BKID0006154
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446671
|
|
VIJAY SAHU, S/O-MANBODH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/113 (MAHUGAON)
|
3401010000NRG24190820230921743
|
21/08/2023
|
AMARJEET SAHU
|
3401010WL052438
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446654
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-006/224 (MAHUGAON)
|
3401010000NRG24190820230921747
|
21/08/2023
|
MADHUSUDAN SAHU
|
3401010WL052438
|
MADHUSUDAN SAHU
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446651
|
|
MR MADHU SUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-009-006/270 (MAHUGAON)
|
3401010000NRG24190820230921750
|
21/08/2023
|
PAWAN SAHU
|
3401010WL052438
|
PAWAN SAHU
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446650
|
|
MR PAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-009-009/10 (MAHUGAON)
|
3401010000NRG24190820230921755
|
21/08/2023
|
KOKA MUNDA
|
3401010WL052438
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446652
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-009/8 (MAHUGAON)
|
3401010000NRG24190820230921764
|
21/08/2023
|
JAYPAL MUNDA
|
3401010WL052438
|
JAYPAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446653
|
|
Jaypal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-005/149 (MAHUGAON)
|
3401010000NRG24190820230921742
|
21/08/2023
|
DILIP BARAIK
|
3401010WL052438
|
DILIP BARAIK
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446659
|
|
MR DILIP BARAIK
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-009-006/131 (MAHUGAON)
|
3401010000NRG24190820230921745
|
21/08/2023
|
MAMTA KUMARI
|
3401010WL052438
|
MAMTA KUMARI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446657
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
LAPUNG
|
JH-01-010-009-006/154 (MAHUGAON)
|
3401010000NRG24190820230921746
|
21/08/2023
|
SUSHILA DEVI
|
3401010WL052438
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446665
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
LAPUNG
|
JH-01-010-009-006/224 (MAHUGAON)
|
3401010000NRG24190820230921748
|
21/08/2023
|
PARWATI DEVI
|
3401010WL052438
|
PARWATI DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446658
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
LAPUNG
|
JH-01-010-009-006/245 (MAHUGAON)
|
3401010000NRG24190820230921749
|
21/08/2023
|
JARJET TIRKI
|
3401010WL052438
|
JARJET TIRKI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446661
|
|
MR JARJET TIRKI
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-009-006/34 (MAHUGAON)
|
3401010000NRG24190820230921751
|
21/08/2023
|
JAGARNATH TURI
|
3401010WL052438
|
JAGARNATH TURI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446660
|
|
Mr. JAGARNATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
LAPUNG
|
JH-01-010-009-006/349 (MAHUGAON)
|
3401010000NRG24190820230921753
|
21/08/2023
|
SURESH SAHU
|
3401010WL052438
|
SURESH SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446662
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-009-009/147 (MAHUGAON)
|
3401010000NRG24190820230921757
|
21/08/2023
|
FULO MUNDAIN
|
3401010WL052438
|
FULO MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446666
|
|
MRS FULO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-009-009/206 (MAHUGAON)
|
3401010000NRG24190820230921762
|
21/08/2023
|
SUMITA BARLA
|
3401010WL052438
|
SUMITA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446663
|
|
MRS SUMITA BARLA
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-009-009/207 (MAHUGAON)
|
3401010000NRG24190820230921763
|
21/08/2023
|
JAUNI BARLA
|
3401010WL052438
|
JAUNI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446664
|
|
MRS JAUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-009-006/131 (MAHUGAON)
|
3401010000NRG24190820230921744
|
21/08/2023
|
SITA DEVI
|
3401010WL052438
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810446656
|
|
Mrs. SITA DEVI W/O LT:SITARAM SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
LAPUNG
|
JH-01-010-009-009/12 (MAHUGAON)
|
3401010000NRG24190820230921756
|
21/08/2023
|
FEKU MUNDA
|
3401010WL052438
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446655
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
LAPUNG
|
JH-01-010-009-009/164 (MAHUGAON)
|
3401010000NRG24190820230921758
|
21/08/2023
|
MANGRA BARLA
|
3401010WL052438
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446669
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
LAPUNG
|
JH-01-010-009-009/165 (MAHUGAON)
|
3401010000NRG24190820230921759
|
21/08/2023
|
ANIL TOPNO
|
3401010WL052438
|
ANIL TOPNO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446670
|
|
Mr. ANIL TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
LAPUNG
|
JH-01-010-009-009/203 (MAHUGAON)
|
3401010000NRG24190820230921760
|
21/08/2023
|
ASITA BARLA
|
3401010WL052438
|
ASITA BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446667
|
|
Mrs. ASITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
LAPUNG
|
JH-01-010-009-009/204 (MAHUGAON)
|
3401010000NRG24190820230921761
|
21/08/2023
|
JULIYANI HORO
|
3401010WL052438
|
JULIYANI HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810446668
|
|
Mrs. JULIYANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|