|
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)
|
3401010000NRG24271020231290164
|
27/10/2023
|
KUSHAL BARLA
|
3401010WL076257
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276879
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-002/17
(MAHUGAON)
|
3401010000NRG24271020231290165
|
27/10/2023
|
KHUDIYA BARLA
|
3401010WL076257
|
KHUDIYA BARLA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276881
|
|
Mr. KHUDIYA BARLA & SUNITA BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/35
(MAHUGAON)
|
3401010000NRG24271020231290167
|
27/10/2023
|
BIRSA MAHTO
|
3401010WL076257
|
BIRSA MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276877
|
|
Mr. BIRSA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/52
(MAHUGAON)
|
3401010000NRG24271020231290168
|
27/10/2023
|
SAMSON HERENZ
|
3401010WL076257
|
SAMSON HERENZ
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276883
|
|
Mr. SAMSON HERENZ S/O BENJAMIN HERENZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-002/7
(MAHUGAON)
|
3401010000NRG24271020231290171
|
27/10/2023
|
DANIAL BARLA
|
3401010WL076257
|
DANIAL BARLA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276882
|
|
Mr. DANIEL BARLA S/O SANTOSH BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-002/9
(MAHUGAON)
|
3401010000NRG24271020231290175
|
27/10/2023
|
HALAN BARLA
|
3401010WL076257
|
HALAN BARLA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276880
|
|
Mr. HALAN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-008/1
(MAHUGAON)
|
3401010000NRG24271020231290177
|
27/10/2023
|
MUNNA GOPE
|
3401010WL076257
|
MUNNA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276901
|
|
Mr. MUNNA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-008/1
(MAHUGAON)
|
3401010000NRG24271020231290178
|
27/10/2023
|
SUMITRA DEVI
|
3401010WL076257
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276888
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-008/17
(MAHUGAON)
|
3401010000NRG24271020231290180
|
27/10/2023
|
TETRI MUNDAIN
|
3401010WL076257
|
TETRI MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276884
|
|
Mrs. TETRI MUNDAIN W/O DEWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-008/26
(MAHUGAON)
|
3401010000NRG24271020231290181
|
27/10/2023
|
THUMA MUNDA
|
3401010WL076257
|
THUMA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276885
|
|
Mr. DUMA MUNDA S/O LATE SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-009/10
(MAHUGAON)
|
3401010000NRG24271020231290186
|
27/10/2023
|
KOKA MUNDA
|
3401010WL076257
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276887
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-009/4
(MAHUGAON)
|
3401010000NRG24271020231290191
|
27/10/2023
|
SANIKA MUNDA
|
3401010WL076257
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276886
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/49
(MAHUGAON)
|
3401010000NRG24271020231290193
|
27/10/2023
|
HARKHU MUNDA
|
3401010WL076257
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276878
|
|
Mr. HARAKHU MUNDA & RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
LAPUNG
|
JH-01-010-009-009/69
(MAHUGAON)
|
3401010000NRG24271020231290194
|
27/10/2023
|
NAGU MUNDA
|
3401010WL076257
|
NAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276900
|
|
Mr. NAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
LAPUNG
|
JH-01-010-009-002/79
(MAHUGAON)
|
3401010000NRG24271020231290173
|
27/10/2023
|
ASHA BARLA
|
3401010WL076257
|
ASHA BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7962276898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LAPUNG
|
JH-01-010-009-002/79
(MAHUGAON)
|
3401010000NRG24271020231290172
|
27/10/2023
|
JOHAN BARLA
|
3401010WL076257
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276899
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAPUNG
|
JH-01-010-009-002/87
(MAHUGAON)
|
3401010000NRG24271020231290174
|
27/10/2023
|
MANOJ BARLA
|
3401010WL076257
|
MANOJ BARLA
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276897
|
|
MR MANOJ BARLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAPUNG
|
JH-01-010-009-005/46
(MAHUGAON)
|
3401010000NRG24271020231290176
|
27/10/2023
|
VIJAY HORO
|
3401010WL076257
|
VIJAY HORO
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962276906
|
|
Mr. BIJAY HORO & MRS REKHA HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
LAPUNG
|
JH-01-010-009-008/10
(MAHUGAON)
|
3401010000NRG24271020231290179
|
27/10/2023
|
GANDUR GOPE
|
3401010WL076257
|
GANDUR GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276902
|
|
MR GANDUR GOPE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAPUNG
|
JH-01-010-009-008/30
(MAHUGAON)
|
3401010000NRG24271020231290182
|
27/10/2023
|
SAHBAIT DEVI
|
3401010WL076257
|
SAHBAIT DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276903
|
|
Mrs. SAHBAIT DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
LAPUNG
|
JH-01-010-009-008/351
(MAHUGAON)
|
3401010000NRG24271020231290183
|
27/10/2023
|
KALAWATI DEVI
|
3401010WL076257
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276896
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
22
|
LAPUNG
|
JH-01-010-009-009/35
(MAHUGAON)
|
3401010000NRG24271020231290190
|
27/10/2023
|
GOPAL BARLA
|
3401010WL076257
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276876
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
LAPUNG
|
JH-01-010-009-002/25
(MAHUGAON)
|
3401010000NRG24271020231290166
|
27/10/2023
|
VIJAY BARLA
|
3401010WL076257
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962276895
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24271020231290169
|
27/10/2023
|
ELIYASH HERENZ
|
3401010WL076257
|
ELIYASH HERENZ
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962276890
|
|
Mr. ELIYAS HERENZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
LAPUNG
|
JH-01-010-009-002/64
(MAHUGAON)
|
3401010000NRG24271020231290170
|
27/10/2023
|
MUKTA HARENZ
|
3401010WL076257
|
MUKTA HARENZ
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962276889
|
|
Mrs. MUKTA HERENJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
LAPUNG
|
JH-01-010-009-008/41
(MAHUGAON)
|
3401010000NRG24271020231290184
|
27/10/2023
|
PARTO ORAON
|
3401010WL076257
|
PARTO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276891
|
|
Mr. PARTO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
LAPUNG
|
JH-01-010-009-008/50
(MAHUGAON)
|
3401010000NRG24271020231290185
|
27/10/2023
|
KOMAL SINGH
|
3401010WL076257
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276892
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAPUNG
|
JH-01-010-009-009/12
(MAHUGAON)
|
3401010000NRG24271020231290187
|
27/10/2023
|
FEKU MUNDA
|
3401010WL076257
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276893
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
LAPUNG
|
JH-01-010-009-009/160
(MAHUGAON)
|
3401010000NRG24271020231290188
|
27/10/2023
|
SOHARAI BARLA
|
3401010WL076257
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276904
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
LAPUNG
|
JH-01-010-009-009/164
(MAHUGAON)
|
3401010000NRG24271020231290189
|
27/10/2023
|
MANGRA BARLA
|
3401010WL076257
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276905
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
LAPUNG
|
JH-01-010-009-009/45
(MAHUGAON)
|
3401010000NRG24271020231290192
|
27/10/2023
|
SITARAM ORAON
|
3401010WL076257
|
SITARAM ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962276894
|
|
Mr. SITARAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|