|
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-01-010-009-007/60
(MAHUGAON)
|
3401010000NRG24140320241817585
|
14/03/2024
|
JAMUNA DEVI
|
3401010WL112817
|
JAMUNA DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951289
|
|
JAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/31
(MAHUGAON)
|
3401010000NRG24140320241817574
|
14/03/2024
|
AMAR BARLA
|
3401010WL112817
|
AMAR BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951282
|
|
MR AMAR BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/76
(MAHUGAON)
|
3401010000NRG24140320241817575
|
14/03/2024
|
NAMAN BARLA
|
3401010WL112817
|
NAMAN BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951279
|
|
NAMAN BARLA S/O PAWAL BARLA
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-009-002/8
(MAHUGAON)
|
3401010000NRG24140320241817576
|
14/03/2024
|
PREMDAN BARLA
|
3401010WL112817
|
PREMDAN BARLA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102951283
|
|
Mr. PREMDAN BARLA S/O LATE MANSIDH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
LAPUNG
|
JH-01-010-009-005/53
(MAHUGAON)
|
3401010000NRG24140320241817580
|
14/03/2024
|
CHEPA HORO
|
3401010WL112817
|
CHEPA HORO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102951280
|
|
Mr. CHEPA HORO AND NAORI HORO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-007/100
(MAHUGAON)
|
3401010000NRG24140320241817581
|
14/03/2024
|
JOSEPH TOPNO
|
3401010WL112817
|
JOSEPH TOPNO
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951276
|
|
Mr. JOSEPH TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-009-007/65
(MAHUGAON)
|
3401010000NRG24140320241817586
|
14/03/2024
|
TARA BHENGRA
|
3401010WL112817
|
TARA BHENGRA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951278
|
|
MRS TARA BHENGARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-009-007/68
(MAHUGAON)
|
3401010000NRG24140320241817587
|
14/03/2024
|
CHAITU SAHU
|
3401010WL112817
|
CHAITU SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951277
|
|
Mr. CHAITU SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-009/68
(MAHUGAON)
|
3401010000NRG24140320241817588
|
14/03/2024
|
SOMA MUNDA
|
3401010WL112817
|
SOMA MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102951281
|
|
MR SOMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-009-002/89
(MAHUGAON)
|
3401010000NRG24140320241817577
|
14/03/2024
|
ASHISAN BARLA
|
3401010WL112817
|
ASHISAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951288
|
|
MRS ASHISAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-009-002/91
(MAHUGAON)
|
3401010000NRG24140320241817578
|
14/03/2024
|
PRERNA AIND
|
3401010WL112817
|
PRERNA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951287
|
|
MS PRERNA AIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-009-007/133
(MAHUGAON)
|
3401010000NRG24140320241817582
|
14/03/2024
|
SEEMA TOPNO
|
3401010WL112817
|
SEEMA TOPNO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951285
|
|
SEEMA TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LAPUNG
|
JH-01-010-009-007/21
(MAHUGAON)
|
3401010000NRG24140320241817583
|
14/03/2024
|
AKAL NAYAK
|
3401010WL112817
|
AKAL NAYAK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951286
|
|
MR AKAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
LAPUNG
|
JH-01-010-009-004/14
(MAHUGAON)
|
3401010000NRG24140320241817579
|
14/03/2024
|
USHA DEVI
|
3401010WL112817
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102951284
|
|
Usha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
LAPUNG
|
JH-01-010-009-007/359
(MAHUGAON)
|
3401010000NRG24140320241817584
|
14/03/2024
|
JIMI KUMARI
|
3401010WL112817
|
JIMI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102951290
|
|
JIMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|