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-01-010-009-002/14 (MAHUGAON)
|
3401010000NRG24Z271020231290195
|
27/10/2023
|
KUSHAL BARLA
|
3401010WL076257
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-009-002/17 (MAHUGAON)
|
3401010000NRG24Z271020231290196
|
27/10/2023
|
KHUDIYA BARLA
|
3401010WL076257
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. KHUDIYA BARLA and SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-002/35 (MAHUGAON)
|
3401010000NRG24Z271020231290198
|
27/10/2023
|
BIRSA MAHTO
|
3401010WL076257
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-009-002/52 (MAHUGAON)
|
3401010000NRG24Z271020231290199
|
27/10/2023
|
SAMSON HERENZ
|
3401010WL076257
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-009-002/7 (MAHUGAON)
|
3401010000NRG24Z271020231290202
|
27/10/2023
|
DANIAL BARLA
|
3401010WL076257
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
LAPUNG
|
JH-01-010-009-002/9 (MAHUGAON)
|
3401010000NRG24Z271020231290206
|
27/10/2023
|
HALAN BARLA
|
3401010WL076257
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-009-008/1 (MAHUGAON)
|
3401010000NRG24Z271020231290208
|
27/10/2023
|
MUNNA GOPE
|
3401010WL076257
|
MUNNA GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. MUNNA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
LAPUNG
|
JH-01-010-009-008/1 (MAHUGAON)
|
3401010000NRG24Z271020231290209
|
27/10/2023
|
SUMITRA DEVI
|
3401010WL076257
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-009-008/17 (MAHUGAON)
|
3401010000NRG24Z271020231290211
|
27/10/2023
|
TETRI MUNDAIN
|
3401010WL076257
|
TETRI MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mrs. TETRI MUNDAIN W/O DEWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-009-008/26 (MAHUGAON)
|
3401010000NRG24Z271020231290212
|
27/10/2023
|
THUMA MUNDA
|
3401010WL076257
|
THUMA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. DUMA MUNDA S/O LATE SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-009-009/10 (MAHUGAON)
|
3401010000NRG24Z271020231290217
|
27/10/2023
|
KOKA MUNDA
|
3401010WL076257
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-009-009/4 (MAHUGAON)
|
3401010000NRG24Z271020231290222
|
27/10/2023
|
SANIKA MUNDA
|
3401010WL076257
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
LAPUNG
|
JH-01-010-009-009/49 (MAHUGAON)
|
3401010000NRG24Z271020231290224
|
27/10/2023
|
HARKHU MUNDA
|
3401010WL076257
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. HARAKHU MUNDA and RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
LAPUNG
|
JH-01-010-009-009/69 (MAHUGAON)
|
3401010000NRG24Z271020231290225
|
27/10/2023
|
NAGU MUNDA
|
3401010WL076257
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-002/79 (MAHUGAON)
|
3401010000NRG24Z271020231290204
|
27/10/2023
|
ASHA BARLA
|
3401010WL076257
|
ASHA BARLA
|
00415
|
SBIN0003574
|
27
|
27
|
Rejected
|
28/10/2023
|
|
S36610250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
16
|
LAPUNG
|
JH-01-010-009-002/79 (MAHUGAON)
|
3401010000NRG24Z271020231290203
|
27/10/2023
|
JOHAN BARLA
|
3401010WL076257
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-009-002/87 (MAHUGAON)
|
3401010000NRG24Z271020231290205
|
27/10/2023
|
MANOJ BARLA
|
3401010WL076257
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-009-005/46 (MAHUGAON)
|
3401010000NRG24Z271020231290207
|
27/10/2023
|
VIJAY HORO
|
3401010WL076257
|
VIJAY HORO
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. BIJAY HORO and MRS REKHA HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
LAPUNG
|
JH-01-010-009-008/10 (MAHUGAON)
|
3401010000NRG24Z271020231290210
|
27/10/2023
|
GANDUR GOPE
|
3401010WL076257
|
GANDUR GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MR GANDUR GOPE
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-009-008/30 (MAHUGAON)
|
3401010000NRG24Z271020231290213
|
27/10/2023
|
SAHBAIT DEVI
|
3401010WL076257
|
SAHBAIT DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mrs. SAHBAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
LAPUNG
|
JH-01-010-009-008/351 (MAHUGAON)
|
3401010000NRG24Z271020231290214
|
27/10/2023
|
KALAWATI DEVI
|
3401010WL076257
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-009-009/35 (MAHUGAON)
|
3401010000NRG24Z271020231290221
|
27/10/2023
|
GOPAL BARLA
|
3401010WL076257
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-009-002/25 (MAHUGAON)
|
3401010000NRG24Z271020231290197
|
27/10/2023
|
VIJAY BARLA
|
3401010WL076257
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
LAPUNG
|
JH-01-010-009-002/64 (MAHUGAON)
|
3401010000NRG24Z271020231290200
|
27/10/2023
|
ELIYASH HERENZ
|
3401010WL076257
|
ELIYASH HERENZ
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. ELIYAS HERENZ
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
LAPUNG
|
JH-01-010-009-002/64 (MAHUGAON)
|
3401010000NRG24Z271020231290201
|
27/10/2023
|
MUKTA HARENZ
|
3401010WL076257
|
MUKTA HARENZ
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mrs. MUKTA HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
LAPUNG
|
JH-01-010-009-008/41 (MAHUGAON)
|
3401010000NRG24Z271020231290215
|
27/10/2023
|
PARTO ORAON
|
3401010WL076257
|
PARTO ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. PARTO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
LAPUNG
|
JH-01-010-009-008/50 (MAHUGAON)
|
3401010000NRG24Z271020231290216
|
27/10/2023
|
KOMAL SINGH
|
3401010WL076257
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LAPUNG
|
JH-01-010-009-009/12 (MAHUGAON)
|
3401010000NRG24Z271020231290218
|
27/10/2023
|
FEKU MUNDA
|
3401010WL076257
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
LAPUNG
|
JH-01-010-009-009/160 (MAHUGAON)
|
3401010000NRG24Z271020231290219
|
27/10/2023
|
SOHARAI BARLA
|
3401010WL076257
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
LAPUNG
|
JH-01-010-009-009/164 (MAHUGAON)
|
3401010000NRG24Z271020231290220
|
27/10/2023
|
MANGRA BARLA
|
3401010WL076257
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
LAPUNG
|
JH-01-010-009-009/45 (MAHUGAON)
|
3401010000NRG24Z271020231290223
|
27/10/2023
|
SITARAM ORAON
|
3401010WL076257
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/10/2023
|
|
S36610250
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|