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-01-010-009-002/14 (MAHUGAON)
|
3401010000NRG24Z091120231348845
|
09/11/2023
|
KUSHAL BARLA
|
3401010WL080054
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-009-002/17 (MAHUGAON)
|
3401010000NRG24Z091120231348846
|
09/11/2023
|
KHUDIYA BARLA
|
3401010WL080054
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. KHUDIYA BARLA and SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-002/35 (MAHUGAON)
|
3401010000NRG24Z091120231348848
|
09/11/2023
|
BIRSA MAHTO
|
3401010WL080054
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-009-002/52 (MAHUGAON)
|
3401010000NRG24Z091120231348849
|
09/11/2023
|
SAMSON HERENZ
|
3401010WL080054
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-009-002/7 (MAHUGAON)
|
3401010000NRG24Z091120231348852
|
09/11/2023
|
DANIAL BARLA
|
3401010WL080054
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-002/9 (MAHUGAON)
|
3401010000NRG24Z091120231348856
|
09/11/2023
|
HALAN BARLA
|
3401010WL080054
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-009-006/82 (MAHUGAON)
|
3401010000NRG24Z091120231348857
|
09/11/2023
|
BHUPAL MAHTO
|
3401010WL080054
|
BHUPAL MAHTO
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR BHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-009-008/36 (MAHUGAON)
|
3401010000NRG24Z091120231348859
|
09/11/2023
|
SANIKA ORAW
|
3401010WL080054
|
SANIKA ORAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Sanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
LAPUNG
|
JH-01-010-009-008/46 (MAHUGAON)
|
3401010000NRG24Z091120231348860
|
09/11/2023
|
RAJESH MUNDA
|
3401010WL080054
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-009-009/110 (MAHUGAON)
|
3401010000NRG24Z091120231348861
|
09/11/2023
|
KHAIRA BARLA
|
3401010WL080054
|
KHAIRA BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR PAULUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-009-002/79 (MAHUGAON)
|
3401010000NRG24Z091120231348854
|
09/11/2023
|
ASHA BARLA
|
3401010WL080054
|
ASHA BARLA
|
00415
|
SBIN0003574
|
108
|
108
|
Rejected
|
10/11/2023
|
|
S42389132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
LAPUNG
|
JH-01-010-009-002/79 (MAHUGAON)
|
3401010000NRG24Z091120231348853
|
09/11/2023
|
JOHAN BARLA
|
3401010WL080054
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
13
|
LAPUNG
|
JH-01-010-009-002/87 (MAHUGAON)
|
3401010000NRG24Z091120231348855
|
09/11/2023
|
MANOJ BARLA
|
3401010WL080054
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-009-006/82 (MAHUGAON)
|
3401010000NRG24Z091120231348858
|
09/11/2023
|
AKLI DEVI
|
3401010WL080054
|
AKLI DEVI
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-002/25 (MAHUGAON)
|
3401010000NRG24Z091120231348847
|
09/11/2023
|
VIJAY BARLA
|
3401010WL080054
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
LAPUNG
|
JH-01-010-009-002/64 (MAHUGAON)
|
3401010000NRG24Z091120231348850
|
09/11/2023
|
ELIYASH HERENZ
|
3401010WL080054
|
ELIYASH HERENZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. ELIYAS HERENZ
|
VANANCHAL GRAMIN BANK(607210)
|
17
|
LAPUNG
|
JH-01-010-009-002/64 (MAHUGAON)
|
3401010000NRG24Z091120231348851
|
09/11/2023
|
MUKTA HARENZ
|
3401010WL080054
|
MUKTA HARENZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mrs. MUKTA HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|