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)
|
3401010000NRG24Z110120241557082
|
13/01/2024
|
MARIYAM BARLA
|
3401010WL094566
|
MARIYAM BARLA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MARIYAM BARLA W/O AMAR BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/14 (MAHUGAON)
|
3401010000NRG24Z110120241557075
|
13/01/2024
|
KUSHAL BARLA
|
3401010WL094566
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-009-002/29 (MAHUGAON)
|
3401010000NRG24Z100120241555653
|
13/01/2024
|
MANGTA BARLA
|
3401010WL094397
|
MANGTA BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. MANGTA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
LAPUNG
|
JH-01-010-009-002/31 (MAHUGAON)
|
3401010000NRG24Z110120241557077
|
13/01/2024
|
AMAR BARLA
|
3401010WL094566
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR AMAR BARLA
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-009-002/34 (MAHUGAON)
|
3401010000NRG24Z100120241555654
|
13/01/2024
|
MINA DEVI
|
3401010WL094397
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-009-002/52 (MAHUGAON)
|
3401010000NRG24Z110120241557079
|
13/01/2024
|
SAMSON HERENZ
|
3401010WL094566
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
LAPUNG
|
JH-01-010-009-002/62 (MAHUGAON)
|
3401010000NRG24Z110120241557080
|
13/01/2024
|
NIRBANDH HERENZ
|
3401010WL094566
|
NIRBANDH HERENZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Nirbandh Herenj
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
LAPUNG
|
JH-01-010-009-002/67 (MAHUGAON)
|
3401010000NRG24Z110120241557081
|
13/01/2024
|
AMAR BARLA
|
3401010WL094566
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. AMAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-009-002/7 (MAHUGAON)
|
3401010000NRG24Z100120241555655
|
13/01/2024
|
DANIAL BARLA
|
3401010WL094397
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-009-002/70 (MAHUGAON)
|
3401010000NRG24Z110120241557083
|
13/01/2024
|
NITMON BARLA
|
3401010WL094566
|
NITMON BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. NITMON BARLA S/O EMAN BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-009-002/8 (MAHUGAON)
|
3401010000NRG24Z110120241557086
|
13/01/2024
|
PREMDAN BARLA
|
3401010WL094566
|
PREMDAN BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. PREMDAN BARLA S/O LATE MANSIDH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-009-009/24 (MAHUGAON)
|
3401010000NRG24Z100120241555658
|
13/01/2024
|
BIGAN MUNDAIN
|
3401010WL094397
|
BIGAN MUNDAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mrs. BIGAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
LAPUNG
|
JH-01-010-009-009/87 (MAHUGAON)
|
3401010000NRG24Z100120241555660
|
13/01/2024
|
MARIYANUS BARLA
|
3401010WL094397
|
MARIYANUS BARLA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. MARIYANUS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-009-002/13 (MAHUGAON)
|
3401010000NRG24Z100120241555652
|
13/01/2024
|
SANJIT BARLA
|
3401010WL094397
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-009-002/79 (MAHUGAON)
|
3401010000NRG24Z110120241557085
|
13/01/2024
|
JOHAN BARLA
|
3401010WL094566
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-009-002/87 (MAHUGAON)
|
3401010000NRG24Z100120241555657
|
13/01/2024
|
MANOJ BARLA
|
3401010WL094397
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-009-009/41 (MAHUGAON)
|
3401010000NRG24Z100120241555659
|
13/01/2024
|
PRADIP BARLA
|
3401010WL094397
|
PRADIP BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
MR PRADEEP BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
18
|
LAPUNG
|
JH-01-010-009-002/25 (MAHUGAON)
|
3401010000NRG24Z110120241557076
|
13/01/2024
|
VIJAY BARLA
|
3401010WL094566
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
LAPUNG
|
JH-01-010-009-002/44 (MAHUGAON)
|
3401010000NRG24Z110120241557078
|
13/01/2024
|
ROYAN TOPNO
|
3401010WL094566
|
ROYAN TOPNO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. ROYAN TOPNO S/O LATE JOHAN TOPNO .
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
LAPUNG
|
JH-01-010-009-002/78 (MAHUGAON)
|
3401010000NRG24Z110120241557084
|
13/01/2024
|
JUNUL BARLA
|
3401010WL094566
|
JUNUL BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. JUNUL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
LAPUNG
|
JH-01-010-009-002/80 (MAHUGAON)
|
3401010000NRG24Z100120241555656
|
13/01/2024
|
SAGEN BARLA
|
3401010WL094397
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/01/2024
|
|
S43304712
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|