|
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-01-010-009-002/39
(MAHUGAON)
|
3401010000NRG24150620230471830
|
16/06/2023
|
JOTAN BARLA
|
3401010WL025796
|
JOTAN BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305575
|
|
Mr. JOTAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-002/52
(MAHUGAON)
|
3401010000NRG24150620230471834
|
16/06/2023
|
SAMSON HERENZ
|
3401010WL025796
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305574
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-006/335
(MAHUGAON)
|
3401010000NRG24150620230471840
|
16/06/2023
|
AUGUSTUS BARLA
|
3401010WL025796
|
AUGUSTUS BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305573
|
|
MR AUGUSTUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/335
(MAHUGAON)
|
3401010000NRG24150620230471841
|
16/06/2023
|
FLORA BARLA
|
3401010WL025796
|
FLORA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305583
|
|
FLORA BARLA WO AUGUSTUS BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-002/44
(MAHUGAON)
|
3401010000NRG24150620230471831
|
16/06/2023
|
AMON TOPNO
|
3401010WL025796
|
AMON TOPNO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305581
|
|
Mr. AMON TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-002/44
(MAHUGAON)
|
3401010000NRG24150620230471832
|
16/06/2023
|
ROYAN TOPNO
|
3401010WL025796
|
ROYAN TOPNO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305578
|
|
Mr. ROYAN TOPNO S/O LATE JOHAN TOPNO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-002/51
(MAHUGAON)
|
3401010000NRG24150620230471833
|
16/06/2023
|
EDLINE BARLA
|
3401010WL025796
|
EDLINE BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305577
|
|
Mrs. EDLINE BARLA W/O JORONG BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-002/55
(MAHUGAON)
|
3401010000NRG24150620230471835
|
16/06/2023
|
DHARAMPAL LOHRA
|
3401010WL025796
|
DHARAMPAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305584
|
|
Mr. DHARAMPAL LOHRA S/O MAHESH LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24150620230471836
|
16/06/2023
|
ELIYASH HERENZ
|
3401010WL025796
|
ELIYASH HERENZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305580
|
|
Mr. ELIYAS HERENZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24150620230471837
|
16/06/2023
|
MUKTA HARENZ
|
3401010WL025796
|
MUKTA HARENZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305579
|
|
Mrs. MUKTA HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-002/74
(MAHUGAON)
|
3401010000NRG24150620230471838
|
16/06/2023
|
DAYAL BARLA
|
3401010WL025796
|
DAYAL BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305582
|
|
Mr. DAYAL BARLA S/O SUSHIL BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-005/22
(MAHUGAON)
|
3401010000NRG24150620230471839
|
16/06/2023
|
BHIM CHIK BARAIK
|
3401010WL025796
|
BHIM CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806305576
|
|
MR BHIM CHIK BADAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|