|
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-01-010-009-006/104
(MAHUGAON)
|
3401010000NRG24290920231150806
|
30/09/2023
|
UDAY PRATAP SINGH
|
3401010WL067675
|
UDAY PRATAP SINGH
|
00048
|
BKID0004952
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421662
|
|
UDAYPRATAP SINGH S/O SAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/22
(MAHUGAON)
|
3401010000NRG24290920231150799
|
30/09/2023
|
MANBAHAL BARLA
|
3401010WL067675
|
MANBAHAL BARLA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421653
|
|
Mr. MANBAHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/34
(MAHUGAON)
|
3401010000NRG24290920231150801
|
30/09/2023
|
MINA DEVI
|
3401010WL067675
|
MINA DEVI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421654
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-007/111
(MAHUGAON)
|
3401010000NRG24290920231150809
|
30/09/2023
|
MAMTA HORO
|
3401010WL067675
|
MAMTA HORO
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421655
|
|
MRS MAMTA HORO
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-009-009/124
(MAHUGAON)
|
3401010000NRG24290920231150810
|
30/09/2023
|
NIBAY MUNDA
|
3401010WL067675
|
NIBAY MUNDA
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421656
|
|
Mr. NIBAY MUNDA(BARLA)
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-009-002/22
(MAHUGAON)
|
3401010000NRG24290920231150800
|
30/09/2023
|
KUDRAT BARLA
|
3401010WL067675
|
KUDRAT BARLA
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421660
|
|
MR KUDRAT BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-005/46
(MAHUGAON)
|
3401010000NRG24290920231150805
|
30/09/2023
|
VIJAY HORO
|
3401010WL067675
|
VIJAY HORO
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421661
|
|
Mr. BIJAY HORO & MRS REKHA HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/119
(MAHUGAON)
|
3401010000NRG24290920231150808
|
30/09/2023
|
BRAJNARAYAN SINGH
|
3401010WL067675
|
BRAJNARAYAN SINGH
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421658
|
|
MR BRAJNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-009/162
(MAHUGAON)
|
3401010000NRG24290920231150811
|
30/09/2023
|
ELIYAS TOPNO
|
3401010WL067675
|
ELIYAS TOPNO
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421659
|
|
MR ELIYAS TOPNO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-009-002/86
(MAHUGAON)
|
3401010000NRG24290920231150802
|
30/09/2023
|
SHASHI GOPE
|
3401010WL067675
|
SHASHI GOPE
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366421664
|
|
MR SASHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-009-002/86
(MAHUGAON)
|
3401010000NRG24290920231150803
|
30/09/2023
|
SULEKHA KUMARI
|
3401010WL067675
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366421665
|
|
Mrs. SULEKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-005/17
(MAHUGAON)
|
3401010000NRG24290920231150804
|
30/09/2023
|
AMRITA BARLA
|
3401010WL067675
|
AMRITA BARLA
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421663
|
|
Mrs. AMRITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-006/119
(MAHUGAON)
|
3401010000NRG24290920231150807
|
30/09/2023
|
RANJIT SINGH
|
3401010WL067675
|
RANJIT SINGH
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7366421657
|
|
Mr. RANJIT SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|