|
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-01-010-009-006/400
(MAHUGAON)
|
3401010000NRG24Z200920231092277
|
20/09/2023
|
sandeep horo
|
3401010WL063961
|
sandeep horo
|
00032
|
UTIB0001407
|
351
|
351
|
Processed
|
23/09/2023
|
|
S97156350
|
|
SANDEEP HORO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/401
(MAHUGAON)
|
3401010000NRG24Z200920231092278
|
20/09/2023
|
VIVEK BARLA
|
3401010WL063961
|
VIVEK BARLA
|
00045
|
BARB0KHUNTI
|
351
|
351
|
Processed
|
23/09/2023
|
|
S97156350
|
|
VIVEK BARLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-006/331
(MAHUGAON)
|
3401010000NRG24Z200920231092276
|
20/09/2023
|
PHULKERIYA KERKETTA
|
3401010WL063961
|
PHULKERIYA KERKETTA
|
00048
|
BKID0004952
|
351
|
351
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MR NIHMIYAS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24Z150920231068940
|
20/09/2023
|
GREGORY BARLA
|
3401010WL062578
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-006/402
(MAHUGAON)
|
3401010000NRG24Z200920231092279
|
20/09/2023
|
SANDESH TOPNO
|
3401010WL063961
|
SANDESH TOPNO
|
00354
|
PUNB0478700
|
351
|
351
|
Processed
|
23/09/2023
|
|
S97156350
|
|
SANDESH TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-009-006/247
(MAHUGAON)
|
3401010000NRG24Z200920231092274
|
20/09/2023
|
SAMIR TOPNO
|
3401010WL063961
|
SAMIR TOPNO
|
00354
|
PUNB0760900
|
351
|
351
|
Processed
|
23/09/2023
|
|
S97156350
|
|
SAMIR TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-005/46
(MAHUGAON)
|
3401010000NRG24Z200920231092273
|
20/09/2023
|
VIJAY HORO
|
3401010WL063961
|
VIJAY HORO
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mr. BIJAY HORO and MRS REKHA HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/84
(MAHUGAON)
|
3401010000NRG24Z200920231092281
|
20/09/2023
|
BINIT BARLA
|
3401010WL063961
|
BINIT BARLA
|
00415
|
SBIN0003574
|
351
|
351
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MR BINIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/84
(MAHUGAON)
|
3401010000NRG24Z200920231092282
|
20/09/2023
|
JASINTA BARLA
|
3401010WL063961
|
JASINTA BARLA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
23/09/2023
|
|
S97156350
|
|
MRS JASINTA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-009-006/405
(MAHUGAON)
|
3401010000NRG24Z200920231092280
|
20/09/2023
|
RAHIL BARLA
|
3401010WL063961
|
RAHIL BARLA
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
23/09/2023
|
|
S97156350
|
|
Mrs. RAHIL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAPUNG
|
JH3401010009_200923APB_FTO_567834
|
AXIS BANK
|
UTIB0001407
|
BARIATU
|
351
|
|
2
|
LAPUNG
|
JH3401010009_200923APB_FTO_567834
|
Bank of Baroda
|
BARB0KHUNTI
|
KHUNTI BR., JHARKHAND
|
351
|
|
3
|
LAPUNG
|
JH3401010009_200923APB_FTO_567834
|
BANK OF INDIA
|
BKID0004952
|
GOVINDPUR
|
351
|
|
4
|
LAPUNG
|
JH3401010009_200923APB_FTO_567834
|
JHARKHAND GRAMIN BANK
|
BKID0JHARGB
|
LAPUNG
|
324
|
|
5
|
LAPUNG
|
JH3401010009_200923APB_FTO_567834
|
Punjab National Bank
|
PUNB0478700
|
RANCHI, BAHU BAZAR
|
351
|
|
6
|
LAPUNG
|
JH3401010009_200923APB_FTO_567834
|
Punjab National Bank
|
PUNB0760900
|
KANKE ROAD RANCHI
|
351
|
|
7
|
LAPUNG
|
JH3401010009_200923APB_FTO_567834
|
State Bank of India
|
SBIN0003574
|
LAPUNG
|
999
|
|
8
|
LAPUNG
|
JH3401010009_200923APB_FTO_567834
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
LAPUNG
|
351
|