|
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-01-010-009-006/214
(MAHUGAON)
|
3401010000NRG24Z190620230490374
|
22/06/2023
|
MATIYAS BARLA
|
3401010WL026762
|
MATIYAS BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. MATIAS BARLA S/O MANUEL BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-008/22
(MAHUGAON)
|
3401010000NRG24Z220620230515739
|
22/06/2023
|
BAHALEN MUNDAIN
|
3401010WL028128
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-008/74
(MAHUGAON)
|
3401010000NRG24Z220620230515741
|
22/06/2023
|
MURARI PRASAD SINGH
|
3401010WL028128
|
MURARI PRASAD SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SRI MURARI PD SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-008/83
(MAHUGAON)
|
3401010000NRG24Z220620230515746
|
22/06/2023
|
KANCHAN DEVI
|
3401010WL028128
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-006/357
(MAHUGAON)
|
3401010000NRG24Z190620230490378
|
22/06/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL026762
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-009-006/172
(MAHUGAON)
|
3401010000NRG24Z190620230490373
|
22/06/2023
|
MONIKA BARLA
|
3401010WL026762
|
MONIKA BARLA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. MONIKA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-006/252
(MAHUGAON)
|
3401010000NRG24Z190620230490375
|
22/06/2023
|
KAILASH SAHU
|
3401010WL026762
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/253
(MAHUGAON)
|
3401010000NRG24Z190620230490376
|
22/06/2023
|
SHANTI DEVI
|
3401010WL026762
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/353
(MAHUGAON)
|
3401010000NRG24Z190620230490377
|
22/06/2023
|
JOGENDRA SAHU
|
3401010WL026762
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-008/366
(MAHUGAON)
|
3401010000NRG24Z220620230515740
|
22/06/2023
|
PUSHPA DEVI
|
3401010WL028128
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-008/75
(MAHUGAON)
|
3401010000NRG24Z220620230515742
|
22/06/2023
|
KIRAN AIND
|
3401010WL028128
|
KIRAN AIND
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KIRAN AIND
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-008/79
(MAHUGAON)
|
3401010000NRG24Z220620230515743
|
22/06/2023
|
MAYANK SINGH
|
3401010WL028128
|
MAYANK SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MR MAYANK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|