|
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-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24310120241621177
|
31/01/2024
|
MARIYAM BARLA
|
3401010WL099694
|
MARIYAM BARLA
|
00048
|
BKID0004952
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343367776
|
|
MARIYAM BARLA W/O AMAR BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/29
(MAHUGAON)
|
3401010000NRG24310120241621171
|
31/01/2024
|
MANGTA BARLA
|
3401010WL099694
|
MANGTA BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343367765
|
|
Mr. MANGTA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/34
(MAHUGAON)
|
3401010000NRG24310120241621172
|
31/01/2024
|
MINA DEVI
|
3401010WL099694
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343367767
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24310120241621176
|
31/01/2024
|
AMAR BARLA
|
3401010WL099694
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343367766
|
|
Mr. AMAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24310120241621178
|
31/01/2024
|
DANIAL BARLA
|
3401010WL099694
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343367768
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-009-002/13
(MAHUGAON)
|
3401010000NRG24310120241621169
|
31/01/2024
|
SANJIT BARLA
|
3401010WL099694
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
30/03/2024
|
|
2343367775
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-002/90
(MAHUGAON)
|
3401010000NRG24310120241621181
|
31/01/2024
|
JUNUL BARLA
|
3401010WL099694
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343367774
|
|
Mr. Junul Barla
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-009-002/25
(MAHUGAON)
|
3401010000NRG24310120241621170
|
31/01/2024
|
VIJAY BARLA
|
3401010WL099694
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343367772
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-002/44
(MAHUGAON)
|
3401010000NRG24310120241621173
|
31/01/2024
|
ROYAN TOPNO
|
3401010WL099694
|
ROYAN TOPNO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343367770
|
|
Mr. ROYAN TOPNO S/O LATE JOHAN TOPNO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-002/51
(MAHUGAON)
|
3401010000NRG24310120241621175
|
31/01/2024
|
EDLINE BARLA
|
3401010WL099694
|
EDLINE BARLA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343367769
|
|
Mrs. EDLINE BARLA W/O JORONG BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-002/51
(MAHUGAON)
|
3401010000NRG24310120241621174
|
31/01/2024
|
JORONG BARLA
|
3401010WL099694
|
JORONG BARLA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343367771
|
|
Mr. JORONG BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-002/78
(MAHUGAON)
|
3401010000NRG24310120241621179
|
31/01/2024
|
JUNUL BARLA
|
3401010WL099694
|
JUNUL BARLA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/03/2024
|
|
2343367777
|
|
Mr. JUNUL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-002/80
(MAHUGAON)
|
3401010000NRG24310120241621180
|
31/01/2024
|
SAGEN BARLA
|
3401010WL099694
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343367773
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|