|
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)
|
3401010000NRG24Z251120231411447
|
25/11/2023
|
GREGORY BARLA
|
3401010WL084341
|
GREGORY BARLA
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. GREGORI BARLA S/O LATE SULEMAN BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-008/46
(MAHUGAON)
|
3401010000NRG24Z251120231411448
|
25/11/2023
|
RAJESH MUNDA
|
3401010WL084341
|
RAJESH MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. RAJESH MUNDA S/ODIWA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-009/10
(MAHUGAON)
|
3401010000NRG24Z251120231411449
|
25/11/2023
|
KOKA MUNDA
|
3401010WL084341
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-009/49
(MAHUGAON)
|
3401010000NRG24Z251120231411456
|
25/11/2023
|
HARKHU MUNDA
|
3401010WL084341
|
HARKHU MUNDA
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. HARAKHU MUNDA and RATNI MUNDAIN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-009/12
(MAHUGAON)
|
3401010000NRG24Z251120231411450
|
25/11/2023
|
FEKU MUNDA
|
3401010WL084341
|
FEKU MUNDA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. FEKU MUNDA S/O LATE FAGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-009/139
(MAHUGAON)
|
3401010000NRG24Z251120231411451
|
25/11/2023
|
GANDUR ORAON
|
3401010WL084341
|
GANDUR ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR GANDUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-009/160
(MAHUGAON)
|
3401010000NRG24Z251120231411452
|
25/11/2023
|
SOHARAI BARLA
|
3401010WL084341
|
SOHARAI BARLA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. SOHARAI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-009/164
(MAHUGAON)
|
3401010000NRG24Z251120231411453
|
25/11/2023
|
MANGRA BARLA
|
3401010WL084341
|
MANGRA BARLA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. MANGRA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|