|
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-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24Z161120231375962
|
16/11/2023
|
AMARJEET SAHU
|
3401010WL081722
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-009/10
(MAHUGAON)
|
3401010000NRG24Z161120231375966
|
16/11/2023
|
KOKA MUNDA
|
3401010WL081722
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-009/4
(MAHUGAON)
|
3401010000NRG24Z161120231375973
|
16/11/2023
|
SANIKA MUNDA
|
3401010WL081722
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
243
|
243
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-009/49
(MAHUGAON)
|
3401010000NRG24Z161120231375974
|
16/11/2023
|
HARKHU MUNDA
|
3401010WL081722
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. HARAKHU MUNDA and RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-009/8
(MAHUGAON)
|
3401010000NRG24Z161120231375975
|
16/11/2023
|
JAYPAL MUNDA
|
3401010WL081722
|
JAYPAL MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Jaypal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24Z161120231375960
|
16/11/2023
|
ELIYASH HERENZ
|
3401010WL081722
|
ELIYASH HERENZ
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. ELIYAS HERENZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24Z161120231375961
|
16/11/2023
|
MUKTA HARENZ
|
3401010WL081722
|
MUKTA HARENZ
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. MUKTA HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/348
(MAHUGAON)
|
3401010000NRG24Z161120231375963
|
16/11/2023
|
DHANA DEVI
|
3401010WL081722
|
DHANA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. DHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-008/366
(MAHUGAON)
|
3401010000NRG24Z161120231375964
|
16/11/2023
|
PUSHPA DEVI
|
3401010WL081722
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-009/12
(MAHUGAON)
|
3401010000NRG24Z161120231375967
|
16/11/2023
|
FEKU MUNDA
|
3401010WL081722
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-009/139
(MAHUGAON)
|
3401010000NRG24Z161120231375968
|
16/11/2023
|
GANDUR ORAON
|
3401010WL081722
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MR GANDUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-009/160
(MAHUGAON)
|
3401010000NRG24Z161120231375969
|
16/11/2023
|
SOHARAI BARLA
|
3401010WL081722
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/164
(MAHUGAON)
|
3401010000NRG24Z161120231375970
|
16/11/2023
|
MANGRA BARLA
|
3401010WL081722
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/203
(MAHUGAON)
|
3401010000NRG24Z161120231375971
|
16/11/2023
|
ASITA BARLA
|
3401010WL081722
|
ASITA BARLA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. ASITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|