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-01-010-009-006/214 (MAHUGAON)
|
3401010000NRG24Z060520230155427
|
06/05/2023
|
MATIYAS BARLA
|
3401010WL008178
|
MATIYAS BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. MATIAS BARLA S/O MANUEL BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/357 (MAHUGAON)
|
3401010000NRG24Z060520230155434
|
06/05/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL008178
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-006/276 (MAHUGAON)
|
3401010000NRG24Z060520230155430
|
06/05/2023
|
PAULUS MUNDA
|
3401010WL008178
|
PAULUS MUNDA
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. PAULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/252 (MAHUGAON)
|
3401010000NRG24Z060520230155428
|
06/05/2023
|
KAILASH SAHU
|
3401010WL008178
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
LAPUNG
|
JH-01-010-009-006/253 (MAHUGAON)
|
3401010000NRG24Z060520230155429
|
06/05/2023
|
SHANTI DEVI
|
3401010WL008178
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SHANTI DEVI W/O LAL KISHOR SAHU
|
BANK OF INDIA(508505)
|
6
|
LAPUNG
|
JH-01-010-009-006/353 (MAHUGAON)
|
3401010000NRG24Z060520230155433
|
06/05/2023
|
JOGENDRA SAHU
|
3401010WL008178
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|