|
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-01-010-009-006/141
(MAHUGAON)
|
3401010000NRG24Z030520230129038
|
03/05/2023
|
GREGORY BARLA
|
3401010WL006930
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-006/60
(MAHUGAON)
|
3401010000NRG24Z030520230129044
|
03/05/2023
|
NAND KISHOR SAHU
|
3401010WL006930
|
NAND KISHOR SAHU
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. NAND KISHORE SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-008/14
(MAHUGAON)
|
3401010000NRG24Z030520230129045
|
03/05/2023
|
SHAKUNTLA DEVI
|
3401010WL006930
|
SHAKUNTLA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/229
(MAHUGAON)
|
3401010000NRG24Z030520230129039
|
03/05/2023
|
MINA DAVI
|
3401010WL006930
|
MINA DAVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAPUNG
|
JH-01-010-009-006/58
(MAHUGAON)
|
3401010000NRG24Z030520230129043
|
03/05/2023
|
PRADEEP KARMA AIND
|
3401010WL006930
|
PRADEEP KARMA AIND
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PRADEEP KARMA AIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z030520230129040
|
03/05/2023
|
BINIT LAKRA
|
3401010WL006930
|
BINIT LAKRA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. VINIT LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-006/251
(MAHUGAON)
|
3401010000NRG24Z030520230129041
|
03/05/2023
|
RADHA LAKADA
|
3401010WL006930
|
RADHA LAKADA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. RADHA LAKADA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/364
(MAHUGAON)
|
3401010000NRG24Z030520230129042
|
03/05/2023
|
PINKU SAHU
|
3401010WL006930
|
PINKU SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. PINKU SAHU S/O SULENDRA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|