|
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-01-010-009-006/104
(MAHUGAON)
|
3401010000NRG24260220241730662
|
27/02/2024
|
UDAY PRATAP SINGH
|
3401010WL107545
|
UDAY PRATAP SINGH
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518754
|
|
UDAYPRATAP SINGH S/O SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24260220241730663
|
27/02/2024
|
AMARJEET SAHU
|
3401010WL107545
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2894518736
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-006/270
(MAHUGAON)
|
3401010000NRG24260220241730666
|
27/02/2024
|
PAWAN SAHU
|
3401010WL107545
|
PAWAN SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518734
|
|
MR PAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-007/30
(MAHUGAON)
|
3401010000NRG24260220241730669
|
27/02/2024
|
BASANT SAHU
|
3401010WL107545
|
BASANT SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518741
|
|
Mr. BASANT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-009/108
(MAHUGAON)
|
3401010000NRG24260220241730670
|
27/02/2024
|
GOSAI ORAON
|
3401010WL107545
|
GOSAI ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518735
|
|
Mr. GOSAI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-009/16
(MAHUGAON)
|
3401010000NRG24260220241730673
|
27/02/2024
|
GANDUR ORAON
|
3401010WL107545
|
GANDUR ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518738
|
|
Mr. GANDUR ORAON & SUKRO ORAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-009/24
(MAHUGAON)
|
3401010000NRG24260220241730676
|
27/02/2024
|
BIGAN MUNDAIN
|
3401010WL107545
|
BIGAN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518737
|
|
Mrs. BIGAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-009/87
(MAHUGAON)
|
3401010000NRG24260220241730680
|
27/02/2024
|
MARIYANUS BARLA
|
3401010WL107545
|
MARIYANUS BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518740
|
|
Mr. MARIYANUS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-009/95
(MAHUGAON)
|
3401010000NRG24260220241730681
|
27/02/2024
|
CHAITAN MUNDA
|
3401010WL107545
|
CHAITAN MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518745
|
|
Mr. CHAITAN MUNDA & MANGRI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24260220241730683
|
27/02/2024
|
BUDHAN MUNDAIN
|
3401010WL107545
|
BUDHAN MUNDAIN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518743
|
|
MISS BUDHAN MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-009-002/89
(MAHUGAON)
|
3401010000NRG24260220241730658
|
27/02/2024
|
ASHISAN BARLA
|
3401010WL107545
|
ASHISAN BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894518757
|
|
MRS ASHISAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-002/90
(MAHUGAON)
|
3401010000NRG24260220241730659
|
27/02/2024
|
MELANI BARLA
|
3401010WL107545
|
MELANI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894518749
|
|
MISS MELANI BARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-009-002/91
(MAHUGAON)
|
3401010000NRG24260220241730660
|
27/02/2024
|
PRERNA AIND
|
3401010WL107545
|
PRERNA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518755
|
|
MS PRERNA AIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-009-005/149
(MAHUGAON)
|
3401010000NRG24260220241730661
|
27/02/2024
|
DILIP BARAIK
|
3401010WL107545
|
DILIP BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518746
|
|
MR DILIP BARAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-009-006/119
(MAHUGAON)
|
3401010000NRG24260220241730664
|
27/02/2024
|
BRAJNARAYAN SINGH
|
3401010WL107545
|
BRAJNARAYAN SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518747
|
|
MR BRAJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-009-006/154
(MAHUGAON)
|
3401010000NRG24260220241730665
|
27/02/2024
|
SUSHILA DEVI
|
3401010WL107545
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518751
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-009-006/346
(MAHUGAON)
|
3401010000NRG24260220241730667
|
27/02/2024
|
SUJIT KUJUR
|
3401010WL107545
|
SUJIT KUJUR
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894518739
|
|
MR SUJIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-009-006/58
(MAHUGAON)
|
3401010000NRG24260220241730668
|
27/02/2024
|
PRADEEP KARMA AIND
|
3401010WL107545
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894518742
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAPUNG
|
JH-01-010-009-009/154
(MAHUGAON)
|
3401010000NRG24260220241730672
|
27/02/2024
|
SOMARA ORAON
|
3401010WL107545
|
SOMARA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518756
|
|
MR SOMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-009-009/40
(MAHUGAON)
|
3401010000NRG24260220241730677
|
27/02/2024
|
SANJIT BARLA
|
3401010WL107545
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2894518752
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAPUNG
|
JH-01-010-009-009/41
(MAHUGAON)
|
3401010000NRG24260220241730678
|
27/02/2024
|
PRADIP BARLA
|
3401010WL107545
|
PRADIP BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518753
|
|
MR PRADEEP BARLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAPUNG
|
JH-01-010-009-009/86
(MAHUGAON)
|
3401010000NRG24260220241730679
|
27/02/2024
|
SIRNUSH BARLA
|
3401010WL107545
|
SIRNUSH BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2894518750
|
|
Sirnus Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-009-009/185
(MAHUGAON)
|
3401010000NRG24260220241730674
|
27/02/2024
|
VIJAY BARLA
|
3401010WL107545
|
VIJAY BARLA
|
00687
|
IBKL063JS69
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2894518732
|
|
VIJAY BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LAPUNG
|
JH-01-010-009-009/97
(MAHUGAON)
|
3401010000NRG24260220241730682
|
27/02/2024
|
MANGAL MUNDA
|
3401010WL107545
|
MANGAL MUNDA
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518733
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
LAPUNG
|
JH-01-010-009-009/113
(MAHUGAON)
|
3401010000NRG24260220241730671
|
27/02/2024
|
BIRSA ORAON
|
3401010WL107545
|
BIRSA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518748
|
|
Mr. BIRSA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-009-009/20
(MAHUGAON)
|
3401010000NRG24260220241730675
|
27/02/2024
|
DIRA MUNDA
|
3401010WL107545
|
DIRA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2894518744
|
|
Mr. DIRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|