|
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-01-010-009-005/44
(MAHUGAON)
|
3401010000NRG24Z230120241590371
|
23/01/2024
|
AMIT HORO
|
3401010WL097449
|
AMIT HORO
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
AMIT HORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/29
(MAHUGAON)
|
3401010000NRG24Z230120241590403
|
23/01/2024
|
MANGTA BARLA
|
3401010WL097450
|
MANGTA BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. MANGTA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/34
(MAHUGAON)
|
3401010000NRG24Z230120241590404
|
23/01/2024
|
MINA DEVI
|
3401010WL097450
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24Z230120241590405
|
23/01/2024
|
DANIAL BARLA
|
3401010WL097450
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-005/58
(MAHUGAON)
|
3401010000NRG24Z230120241590409
|
23/01/2024
|
BAHAMANI HORO
|
3401010WL097450
|
BAHAMANI HORO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MISS BAHAMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-005/58
(MAHUGAON)
|
3401010000NRG24Z230120241590408
|
23/01/2024
|
MANJUL HORO
|
3401010WL097450
|
MANJUL HORO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR MANJUL HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-005/69
(MAHUGAON)
|
3401010000NRG24Z230120241590373
|
23/01/2024
|
JITENDRA MUNDA
|
3401010WL097449
|
JITENDRA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. JITENDRA MUNDA AND PUNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-005/8
(MAHUGAON)
|
3401010000NRG24Z230120241590410
|
23/01/2024
|
PYARI BARLA
|
3401010WL097450
|
PYARI BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MRS PYARI BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24Z230120241590374
|
23/01/2024
|
AMARJEET SAHU
|
3401010WL097449
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-006/270
(MAHUGAON)
|
3401010000NRG24Z230120241590375
|
23/01/2024
|
PAWAN SAHU
|
3401010WL097449
|
PAWAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR PAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/43
(MAHUGAON)
|
3401010000NRG24Z230120241590379
|
23/01/2024
|
INDRU ORAON
|
3401010WL097449
|
INDRU ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. INDRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-008/5
(MAHUGAON)
|
3401010000NRG24Z230120241590381
|
23/01/2024
|
RANTHU ORAON
|
3401010WL097449
|
RANTHU ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. RANTHU ORAON and MRS. PALHO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/95
(MAHUGAON)
|
3401010000NRG24Z230120241590388
|
23/01/2024
|
CHAITAN MUNDA
|
3401010WL097449
|
CHAITAN MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. CHAITAN MUNDA and MANGRI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24Z230120241590389
|
23/01/2024
|
BUDHAN MUNDAIN
|
3401010WL097449
|
BUDHAN MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MISS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-002/13
(MAHUGAON)
|
3401010000NRG24Z230120241590401
|
23/01/2024
|
SANJIT BARLA
|
3401010WL097450
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-009-002/90
(MAHUGAON)
|
3401010000NRG24Z230120241590407
|
23/01/2024
|
JUNUL BARLA
|
3401010WL097450
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. Junul Barla
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
LAPUNG
|
JH-01-010-009-005/46
(MAHUGAON)
|
3401010000NRG24Z230120241590372
|
23/01/2024
|
VIJAY HORO
|
3401010WL097449
|
VIJAY HORO
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. BIJAY HORO and MRS REKHA HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-006/346
(MAHUGAON)
|
3401010000NRG24Z230120241590376
|
23/01/2024
|
SUJIT KUJUR
|
3401010WL097449
|
SUJIT KUJUR
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR SUJIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-009-006/58
(MAHUGAON)
|
3401010000NRG24Z230120241590377
|
23/01/2024
|
PRADEEP KARMA AIND
|
3401010WL097449
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-009-009/21
(MAHUGAON)
|
3401010000NRG24Z230120241590383
|
23/01/2024
|
BUJHA ORAON
|
3401010WL097449
|
BUJHA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR BUJHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-009-009/21
(MAHUGAON)
|
3401010000NRG24Z230120241590384
|
23/01/2024
|
GUNDI ORAIN
|
3401010WL097449
|
GUNDI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MISS GUNDI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-009-009/40
(MAHUGAON)
|
3401010000NRG24Z230120241590385
|
23/01/2024
|
SANJIT BARLA
|
3401010WL097449
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAPUNG
|
JH-01-010-009-009/86
(MAHUGAON)
|
3401010000NRG24Z230120241590387
|
23/01/2024
|
SIRNUSH BARLA
|
3401010WL097449
|
SIRNUSH BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Sirnus Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
24
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24Z230120241590390
|
23/01/2024
|
MANGAL MUNDA
|
3401010WL097449
|
MANGAL MUNDA
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-009-002/25
(MAHUGAON)
|
3401010000NRG24Z230120241590402
|
23/01/2024
|
VIJAY BARLA
|
3401010WL097450
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-009-002/80
(MAHUGAON)
|
3401010000NRG24Z230120241590406
|
23/01/2024
|
SAGEN BARLA
|
3401010WL097450
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-009-008/41
(MAHUGAON)
|
3401010000NRG24Z230120241590378
|
23/01/2024
|
RAMESH ORAON
|
3401010WL097449
|
RAMESH ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. RAMESH ORAON and DULIYA ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
LAPUNG
|
JH-01-010-009-008/43
(MAHUGAON)
|
3401010000NRG24Z230120241590380
|
23/01/2024
|
SABINA ORAIN
|
3401010WL097449
|
SABINA ORAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. SABINA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-009-009/113
(MAHUGAON)
|
3401010000NRG24Z230120241590382
|
23/01/2024
|
BIRSA ORAON
|
3401010WL097449
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mr. BIRSA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-009-009/41
(MAHUGAON)
|
3401010000NRG24Z230120241590386
|
23/01/2024
|
NANDI BARLA
|
3401010WL097449
|
NANDI BARLA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/01/2024
|
|
S59449534
|
|
Mrs. NANDI BARLA W/O SRI VIJAY BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|