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)
|
3401010000NRG24261220231512219
|
26/12/2023
|
MARIYAM BARLA
|
3401010WL090990
|
MARIYAM BARLA
|
00048
|
BKID0004952
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084136
|
|
MARIYAM BARLA W/O AMAR BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/14 (MAHUGAON)
|
3401010000NRG24261220231512210
|
26/12/2023
|
KUSHAL BARLA
|
3401010WL090990
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084116
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-002/29 (MAHUGAON)
|
3401010000NRG24261220231512213
|
26/12/2023
|
MANGTA BARLA
|
3401010WL090990
|
MANGTA BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084117
|
|
Mr. MANGTA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-009-002/34 (MAHUGAON)
|
3401010000NRG24261220231512214
|
26/12/2023
|
MINA DEVI
|
3401010WL090990
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084121
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-009-002/35 (MAHUGAON)
|
3401010000NRG24261220231512215
|
26/12/2023
|
BIRSA MAHTO
|
3401010WL090990
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084114
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-002/35 (MAHUGAON)
|
3401010000NRG24261220231512216
|
26/12/2023
|
BIRSA MAHTO
|
3401010WL090990
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084115
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-009-002/52 (MAHUGAON)
|
3401010000NRG24261220231512217
|
26/12/2023
|
SAMSON HERENZ
|
3401010WL090990
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084119
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-009-002/67 (MAHUGAON)
|
3401010000NRG24261220231512218
|
26/12/2023
|
AMAR BARLA
|
3401010WL090990
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084120
|
|
Mr. AMAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-009-002/7 (MAHUGAON)
|
3401010000NRG24261220231512220
|
26/12/2023
|
DANIAL BARLA
|
3401010WL090990
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084122
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-009-002/7 (MAHUGAON)
|
3401010000NRG24261220231512221
|
26/12/2023
|
DANIAL BARLA
|
3401010WL090990
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084123
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-009-002/8 (MAHUGAON)
|
3401010000NRG24261220231512224
|
26/12/2023
|
PREMDAN BARLA
|
3401010WL090990
|
PREMDAN BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084125
|
|
Mr. PREMDAN BARLA S/O LATE MANSIDH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-009-009/69 (MAHUGAON)
|
3401010000NRG24261220231512235
|
26/12/2023
|
NAGU MUNDA
|
3401010WL090990
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084124
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
LAPUNG
|
JH-01-010-009-009/71 (MAHUGAON)
|
3401010000NRG24261220231512236
|
26/12/2023
|
BANDHNA ORAON
|
3401010WL090990
|
BANDHNA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084118
|
|
Mr. BANDHANA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-009-002/13 (MAHUGAON)
|
3401010000NRG24261220231512209
|
26/12/2023
|
SANJIT BARLA
|
3401010WL090990
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084135
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-009-002/79 (MAHUGAON)
|
3401010000NRG24261220231512223
|
26/12/2023
|
JOHAN BARLA
|
3401010WL090990
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084134
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-009-002/87 (MAHUGAON)
|
3401010000NRG24261220231512226
|
26/12/2023
|
MANOJ BARLA
|
3401010WL090990
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738084131
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-009-002/87 (MAHUGAON)
|
3401010000NRG24261220231512227
|
26/12/2023
|
MANOJ BARLA
|
3401010WL090990
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084132
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-009-009/207 (MAHUGAON)
|
3401010000NRG24261220231512232
|
26/12/2023
|
JAUNI BARLA
|
3401010WL090990
|
JAUNI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084133
|
|
MRS JAUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
19
|
LAPUNG
|
JH-01-010-009-009/35 (MAHUGAON)
|
3401010000NRG24261220231512233
|
26/12/2023
|
GOPAL BARLA
|
3401010WL090990
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084113
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
20
|
LAPUNG
|
JH-01-010-009-002/25 (MAHUGAON)
|
3401010000NRG24261220231512211
|
26/12/2023
|
VIJAY BARLA
|
3401010WL090990
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738084128
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
LAPUNG
|
JH-01-010-009-002/25 (MAHUGAON)
|
3401010000NRG24261220231512212
|
26/12/2023
|
VIJAY BARLA
|
3401010WL090990
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084129
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
LAPUNG
|
JH-01-010-009-002/78 (MAHUGAON)
|
3401010000NRG24261220231512222
|
26/12/2023
|
JUNUL BARLA
|
3401010WL090990
|
JUNUL BARLA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084137
|
|
Mr. JUNUL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
LAPUNG
|
JH-01-010-009-002/80 (MAHUGAON)
|
3401010000NRG24261220231512225
|
26/12/2023
|
SAGEN BARLA
|
3401010WL090990
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738084130
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
LAPUNG
|
JH-01-010-009-009/12 (MAHUGAON)
|
3401010000NRG24261220231512230
|
26/12/2023
|
FEKU MUNDA
|
3401010WL090990
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738084127
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
LAPUNG
|
JH-01-010-009-009/160 (MAHUGAON)
|
3401010000NRG24261220231512231
|
26/12/2023
|
SOHARAI BARLA
|
3401010WL090990
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
13/03/2024
|
|
1738084138
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
LAPUNG
|
JH-01-010-009-009/45 (MAHUGAON)
|
3401010000NRG24261220231512234
|
26/12/2023
|
SITARAM ORAON
|
3401010WL090990
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738084126
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|