|
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-01-010-009-005/10
(MAHUGAON)
|
3401010000NRG24130520230203418
|
15/05/2023
|
FALITA DEVI
|
3401010WL010821
|
FALITA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987173
|
|
FALIT DEVI WO JITBAHAN BADAIK
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-009-006/104
(MAHUGAON)
|
3401010000NRG24130520230203421
|
15/05/2023
|
UDAY PRATAP SINGH
|
3401010WL010821
|
UDAY PRATAP SINGH
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691987171
|
|
UDAYPRATAP SINGH S/O SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-009-006/331
(MAHUGAON)
|
3401010000NRG24130520230203423
|
15/05/2023
|
PHULKERIYA KERKETTA
|
3401010WL010821
|
PHULKERIYA KERKETTA
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987172
|
|
MR NIHMIYAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-005/48
(MAHUGAON)
|
3401010000NRG24130520230203420
|
15/05/2023
|
SARASWATI CHIK BARAIK
|
3401010WL010821
|
SARASWATI CHIK BARAIK
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987165
|
|
SARASWATI CHIK BADAIK WO PRAKASH CHIK BA
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-009-006/335
(MAHUGAON)
|
3401010000NRG24130520230203424
|
15/05/2023
|
AUGUSTUS BARLA
|
3401010WL010821
|
AUGUSTUS BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987164
|
|
MR AUGUSTUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-006/82
(MAHUGAON)
|
3401010000NRG24130520230203426
|
15/05/2023
|
BHUPAL MAHTO
|
3401010WL010821
|
BHUPAL MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691987163
|
|
MR BHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-006/242
(MAHUGAON)
|
3401010000NRG24130520230203422
|
15/05/2023
|
DIPNARAYAN SINGH
|
3401010WL010821
|
DIPNARAYAN SINGH
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691987167
|
|
MR DIPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/335
(MAHUGAON)
|
3401010000NRG24130520230203425
|
15/05/2023
|
FLORA BARLA
|
3401010WL010821
|
FLORA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987169
|
|
FLORA BARLA WO AUGUSTUS BARLA
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/82
(MAHUGAON)
|
3401010000NRG24130520230203427
|
15/05/2023
|
AKLI DEVI
|
3401010WL010821
|
AKLI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691987168
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-009-009/40
(MAHUGAON)
|
3401010000NRG24130520230203429
|
15/05/2023
|
SANJIT BARLA
|
3401010WL010821
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691987170
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-009-006/276
(MAHUGAON)
|
3401010000NRG24130520230203442
|
15/05/2023
|
PAULUS MUNDA
|
3401010WL010822
|
PAULUS MUNDA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
19/05/2023
|
|
1691987162
|
|
Mr. PAULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-009-005/22
(MAHUGAON)
|
3401010000NRG24130520230203419
|
15/05/2023
|
BHIM CHIK BARAIK
|
3401010WL010821
|
BHIM CHIK BARAIK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/05/2023
|
|
1691987166
|
|
MR BHIM CHIK BADAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|