|
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)
|
3401010000NRG24190220241699416
|
19/02/2024
|
MARIYAM BARLA
|
3401010WL105514
|
MARIYAM BARLA
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674549
|
|
MARIYAM BARLA W/O AMAR BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/62
(MAHUGAON)
|
3401010000NRG24190220241699414
|
19/02/2024
|
NIRBANDH HERENZ
|
3401010WL105514
|
NIRBANDH HERENZ
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674537
|
|
Nirbandh Herenj
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/67
(MAHUGAON)
|
3401010000NRG24190220241699415
|
19/02/2024
|
AMAR BARLA
|
3401010WL105514
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674536
|
|
Mr. AMAR BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/70
(MAHUGAON)
|
3401010000NRG24190220241699417
|
19/02/2024
|
NITMON BARLA
|
3401010WL105514
|
NITMON BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674538
|
|
Mr. NITMON BARLA S/O EMAN BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-005/39
(MAHUGAON)
|
3401010000NRG24180220241696777
|
19/02/2024
|
AGHNU TIRKEY
|
3401010WL105364
|
AGHNU TIRKEY
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765674542
|
|
Mr. ADHNU TIRKEE & JIDIYAA TIRKY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-005/58
(MAHUGAON)
|
3401010000NRG24180220241696779
|
19/02/2024
|
BAHAMANI HORO
|
3401010WL105364
|
BAHAMANI HORO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674541
|
|
MISS BAHAMANI HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-005/58
(MAHUGAON)
|
3401010000NRG24180220241696778
|
19/02/2024
|
MANJUL HORO
|
3401010WL105364
|
MANJUL HORO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674540
|
|
MR MANJUL HORO
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-009-005/8
(MAHUGAON)
|
3401010000NRG24180220241696780
|
19/02/2024
|
PYARI BARLA
|
3401010WL105364
|
PYARI BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674539
|
|
MRS PYARI BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-008/36
(MAHUGAON)
|
3401010000NRG24180220241696783
|
19/02/2024
|
SANIKA ORAW
|
3401010WL105364
|
SANIKA ORAW
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674543
|
|
Sanika Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
LAPUNG
|
JH-01-010-009-009/126
(MAHUGAON)
|
3401010000NRG24180220241696821
|
19/02/2024
|
KOKA MUNDA
|
3401010WL105369
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674535
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-009/69
(MAHUGAON)
|
3401010000NRG24190220241698254
|
19/02/2024
|
NAGU MUNDA
|
3401010WL105461
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
2508
|
2508
|
Processed
|
09/04/2024
|
|
2765674550
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-009-006/234
(MAHUGAON)
|
3401010000NRG24180220241696781
|
19/02/2024
|
JENGA ORAON
|
3401010WL105364
|
JENGA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674545
|
|
MR JENGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/147
(MAHUGAON)
|
3401010000NRG24190220241698253
|
19/02/2024
|
FULO MUNDAIN
|
3401010WL105461
|
FULO MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674547
|
|
MRS FULO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/210
(MAHUGAON)
|
3401010000NRG24190220241698293
|
19/02/2024
|
SUNITA BARLA
|
3401010WL105464
|
SUNITA BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765674553
|
|
MRS SUNITA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-007/354
(MAHUGAON)
|
3401010000NRG24180220241696782
|
19/02/2024
|
GHANSHYAM SAHU
|
3401010WL105364
|
GHANSHYAM SAHU
|
00687
|
IBKL063JS69
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765674533
|
|
GHANSHYAM SAHU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
LAPUNG
|
JH-01-010-009-009/35
(MAHUGAON)
|
3401010000NRG24180220241696824
|
19/02/2024
|
GOPAL BARLA
|
3401010WL105369
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674534
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
LAPUNG
|
JH-01-010-009-002/44
(MAHUGAON)
|
3401010000NRG24190220241699412
|
19/02/2024
|
ROYAN TOPNO
|
3401010WL105514
|
ROYAN TOPNO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674544
|
|
Mr. ROYAN TOPNO S/O LATE JOHAN TOPNO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
LAPUNG
|
JH-01-010-009-002/51
(MAHUGAON)
|
3401010000NRG24190220241699413
|
19/02/2024
|
EDLINE BARLA
|
3401010WL105514
|
EDLINE BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674546
|
|
Mrs. EDLINE BARLA W/O JORONG BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-002/78
(MAHUGAON)
|
3401010000NRG24190220241699418
|
19/02/2024
|
JUNUL BARLA
|
3401010WL105514
|
JUNUL BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674552
|
|
Mr. JUNUL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
LAPUNG
|
JH-01-010-009-009/165
(MAHUGAON)
|
3401010000NRG24180220241696822
|
19/02/2024
|
ANIL TOPNO
|
3401010WL105369
|
ANIL TOPNO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674551
|
|
Mr. ANIL TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-009/32
(MAHUGAON)
|
3401010000NRG24180220241696823
|
19/02/2024
|
THOMAS BARLA
|
3401010WL105369
|
THOMAS BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765674548
|
|
Mr. THOMAS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|