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-01-010-009-002/13 (MAHUGAON)
|
3401010000NRG24Z051020231180332
|
05/10/2023
|
OMAN BARLA
|
3401010WL069521
|
OMAN BARLA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Mr. OMAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-009-002/17 (MAHUGAON)
|
3401010000NRG24Z051020231180333
|
05/10/2023
|
KHUDIYA BARLA
|
3401010WL069521
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Mr. KHUDIYA BARLA and SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-002/35 (MAHUGAON)
|
3401010000NRG24Z051020231180334
|
05/10/2023
|
BIRSA MAHTO
|
3401010WL069521
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-009-002/39 (MAHUGAON)
|
3401010000NRG24Z051020231180335
|
05/10/2023
|
JOTAN BARLA
|
3401010WL069521
|
JOTAN BARLA
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Mr. JOTAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-002/64 (MAHUGAON)
|
3401010000NRG24Z051020231180336
|
05/10/2023
|
ELIYASH HERENZ
|
3401010WL069521
|
ELIYASH HERENZ
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Mr. ELIYAS HERENZ
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-002/64 (MAHUGAON)
|
3401010000NRG24Z051020231180337
|
05/10/2023
|
MUKTA HARENZ
|
3401010WL069521
|
MUKTA HARENZ
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
06/10/2023
|
|
S64013277
|
|
Mrs. MUKTA HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|