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-01-010-009-006/104 (MAHUGAON)
|
3401010000NRG24290420230110867
|
29/04/2023
|
UDAY PRATAP SINGH
|
3401010WL005943
|
UDAY PRATAP SINGH
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176411
|
|
UDAYPRATAP SINGH S/O SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/310 (MAHUGAON)
|
3401010000NRG24290420230110870
|
29/04/2023
|
SUNIT BARLA
|
3401010WL005943
|
SUNIT BARLA
|
00048
|
BKID0004993
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537176412
|
|
SUNIT BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-002/13 (MAHUGAON)
|
3401010000NRG24290420230110862
|
29/04/2023
|
OMAN BARLA
|
3401010WL005943
|
OMAN BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537176409
|
|
Mr. OMAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-009-002/17 (MAHUGAON)
|
3401010000NRG24290420230110863
|
29/04/2023
|
KHUDIYA BARLA
|
3401010WL005943
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537176417
|
|
Mr. KHUDIYA BARLA & SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-009-002/35 (MAHUGAON)
|
3401010000NRG24290420230110865
|
29/04/2023
|
BIRSA MAHTO
|
3401010WL005943
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537176421
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-002/9 (MAHUGAON)
|
3401010000NRG24290420230110866
|
29/04/2023
|
HALAN BARLA
|
3401010WL005943
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537176408
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-009-006/310 (MAHUGAON)
|
3401010000NRG24290420230110869
|
29/04/2023
|
AJIT BARLA
|
3401010WL005943
|
AJIT BARLA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537176422
|
|
Mr. AJIT KR. BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-009-008/22 (MAHUGAON)
|
3401010000NRG24290420230110871
|
29/04/2023
|
ASHOK MUNDA
|
3401010WL005943
|
ASHOK MUNDA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537176425
|
|
Mr. ASHOK MUNDA S/O SINGHA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-009-008/22 (MAHUGAON)
|
3401010000NRG24290420230110872
|
29/04/2023
|
BAHALEN MUNDAIN
|
3401010WL005943
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1537176407
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-009-009/124 (MAHUGAON)
|
3401010000NRG24290420230110873
|
29/04/2023
|
NIBAY MUNDA
|
3401010WL005943
|
NIBAY MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176416
|
|
Mr. NIBAY MUNDA(BARLA)
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-009-009/126 (MAHUGAON)
|
3401010000NRG24290420230110874
|
29/04/2023
|
KOKA MUNDA
|
3401010WL005943
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176420
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-009-009/33 (MAHUGAON)
|
3401010000NRG24290420230110877
|
29/04/2023
|
MANGRA BARLA
|
3401010WL005943
|
MANGRA BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176418
|
|
Mr. MANGRA BARLA S/O LATE DHARMU BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
LAPUNG
|
JH-01-010-009-009/71 (MAHUGAON)
|
3401010000NRG24290420230110879
|
29/04/2023
|
BANDHNA ORAON
|
3401010WL005943
|
BANDHNA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176424
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
LAPUNG
|
JH-01-010-009-009/8 (MAHUGAON)
|
3401010000NRG24290420230110880
|
29/04/2023
|
JAYPAL MUNDA
|
3401010WL005943
|
JAYPAL MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176419
|
|
Jaypal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-006/242 (MAHUGAON)
|
3401010000NRG24290420230110868
|
29/04/2023
|
DIPNARAYAN SINGH
|
3401010WL005943
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176414
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-009-009/206 (MAHUGAON)
|
3401010000NRG24290420230110876
|
29/04/2023
|
SUMITA BARLA
|
3401010WL005943
|
SUMITA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176410
|
|
MRS SUMITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-009-002/29 (MAHUGAON)
|
3401010000NRG24290420230110864
|
29/04/2023
|
SALGI BARLA
|
3401010WL005943
|
SALGI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537176413
|
|
Mrs. SALGI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
LAPUNG
|
JH-01-010-009-009/204 (MAHUGAON)
|
3401010000NRG24290420230110875
|
29/04/2023
|
JULIYANI HORO
|
3401010WL005943
|
JULIYANI HORO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176423
|
|
Mrs. JULIYANI HORO
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
LAPUNG
|
JH-01-010-009-009/45 (MAHUGAON)
|
3401010000NRG24290420230110878
|
29/04/2023
|
SITARAM ORAON
|
3401010WL005943
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1537176415
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|