|
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-01-010-009-004/31
(MAHUGAON)
|
3401010000NRG24181020231246133
|
20/10/2023
|
AJAY KUMAR SINGH
|
3401010WL073627
|
AJAY KUMAR SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968288339
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-009-008/22
(MAHUGAON)
|
3401010000NRG24181020231246135
|
20/10/2023
|
BAHALEN MUNDAIN
|
3401010WL073627
|
BAHALEN MUNDAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968288340
|
|
Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-008/45
(MAHUGAON)
|
3401010000NRG24201020231261078
|
20/10/2023
|
SUGANTI DEVI
|
3401010WL074586
|
SUGANTI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968288338
|
|
Mrs. SUGANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-004/31
(MAHUGAON)
|
3401010000NRG24181020231246134
|
20/10/2023
|
KABITA DEVI
|
3401010WL073627
|
KABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968288346
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-009-008/40
(MAHUGAON)
|
3401010000NRG24201020231261077
|
20/10/2023
|
LAXMAN KUJUR
|
3401010WL074586
|
LAXMAN KUJUR
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968288347
|
|
Mr. LAXMAN KUJUR S/O LATE BARWA ORAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-008/83
(MAHUGAON)
|
3401010000NRG24181020231246139
|
20/10/2023
|
KANCHAN DEVI
|
3401010WL073627
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968288345
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-008/25
(MAHUGAON)
|
3401010000NRG24201020231261074
|
20/10/2023
|
NAGA ORAON
|
3401010WL074586
|
NAGA ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968288341
|
|
Mr. NAGA ORAON S/O CHURWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
LAPUNG
|
JH-01-010-009-008/361
(MAHUGAON)
|
3401010000NRG24201020231261076
|
20/10/2023
|
PRUSOTAM SINGH
|
3401010WL074586
|
PRUSOTAM SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968288342
|
|
Mr. PRUSOTAM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-008/366
(MAHUGAON)
|
3401010000NRG24181020231246136
|
20/10/2023
|
PUSHPA DEVI
|
3401010WL073627
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968288343
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-008/75
(MAHUGAON)
|
3401010000NRG24181020231246137
|
20/10/2023
|
PRASHANT HEMROM
|
3401010WL073627
|
PRASHANT HEMROM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968288344
|
|
Mr. PRASHANT HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|