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-01-010-009-006/141 (MAHUGAON)
|
3401010000NRG24251120231411436
|
25/11/2023
|
GREGORY BARLA
|
3401010WL084341
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008289102
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-009-008/46 (MAHUGAON)
|
3401010000NRG24251120231411437
|
25/11/2023
|
RAJESH MUNDA
|
3401010WL084341
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008289101
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-009/10 (MAHUGAON)
|
3401010000NRG24251120231411438
|
25/11/2023
|
KOKA MUNDA
|
3401010WL084341
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008289096
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-009-009/49 (MAHUGAON)
|
3401010000NRG24251120231411445
|
25/11/2023
|
HARKHU MUNDA
|
3401010WL084341
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008289103
|
|
Mr. HARAKHU MUNDA & RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-009/12 (MAHUGAON)
|
3401010000NRG24251120231411439
|
25/11/2023
|
FEKU MUNDA
|
3401010WL084341
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008289100
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-009/139 (MAHUGAON)
|
3401010000NRG24251120231411440
|
25/11/2023
|
GANDUR ORAON
|
3401010WL084341
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008289097
|
|
MR GANDUR ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-009-009/160 (MAHUGAON)
|
3401010000NRG24251120231411441
|
25/11/2023
|
SOHARAI BARLA
|
3401010WL084341
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008289098
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-009-009/164 (MAHUGAON)
|
3401010000NRG24251120231411442
|
25/11/2023
|
MANGRA BARLA
|
3401010WL084341
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008289099
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|