|
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-01-010-009-002/14
(MAHUGAON)
|
3401010000NRG24070320241781063
|
07/03/2024
|
KUSHAL BARLA
|
3401010WL110778
|
KUSHAL BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105389203
|
|
Mr. KUSHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-002/22
(MAHUGAON)
|
3401010000NRG24070320241781064
|
07/03/2024
|
MANBAHAL BARLA
|
3401010WL110778
|
MANBAHAL BARLA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105389202
|
|
Mr. MANBAHAL BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-002/29
(MAHUGAON)
|
3401010000NRG24070320241781066
|
07/03/2024
|
MANGTA BARLA
|
3401010WL110778
|
MANGTA BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105389204
|
|
Mr. MANGTA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-009/126
(MAHUGAON)
|
3401010000NRG24070320241781079
|
07/03/2024
|
KOKA MUNDA
|
3401010WL110779
|
KOKA MUNDA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105389214
|
|
Mr. KOKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-002/90
(MAHUGAON)
|
3401010000NRG24070320241781069
|
07/03/2024
|
JUNUL BARLA
|
3401010WL110778
|
JUNUL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105389213
|
|
Mr. Junul Barla
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
LAPUNG
|
JH-01-010-009-009/147
(MAHUGAON)
|
3401010000NRG24070320241781080
|
07/03/2024
|
FULO MUNDAIN
|
3401010WL110779
|
FULO MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105389208
|
|
MRS FULO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-009-009/35
(MAHUGAON)
|
3401010000NRG24070320241781083
|
07/03/2024
|
GOPAL BARLA
|
3401010WL110779
|
GOPAL BARLA
|
00687
|
IBKL063JS69
|
2508
|
2508
|
Processed
|
19/04/2024
|
|
3105389212
|
|
MR GOPAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-009-002/25
(MAHUGAON)
|
3401010000NRG24070320241781065
|
07/03/2024
|
VIJAY BARLA
|
3401010WL110778
|
VIJAY BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105389205
|
|
Mr. VIJAY BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
LAPUNG
|
JH-01-010-009-002/80
(MAHUGAON)
|
3401010000NRG24070320241781067
|
07/03/2024
|
SAGEN BARLA
|
3401010WL110778
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105389206
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-002/80
(MAHUGAON)
|
3401010000NRG24070320241781068
|
07/03/2024
|
SAGEN BARLA
|
3401010WL110778
|
SAGEN BARLA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105389207
|
|
Mr. SAGEN BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
LAPUNG
|
JH-01-010-009-005/17
(MAHUGAON)
|
3401010000NRG24070320241781070
|
07/03/2024
|
AMRITA BARLA
|
3401010WL110778
|
AMRITA BARLA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105389209
|
|
Mrs. AMRITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
LAPUNG
|
JH-01-010-009-009/165
(MAHUGAON)
|
3401010000NRG24070320241781081
|
07/03/2024
|
ANIL TOPNO
|
3401010WL110779
|
ANIL TOPNO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105389211
|
|
Mr. ANIL TOPNO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
LAPUNG
|
JH-01-010-009-009/32
(MAHUGAON)
|
3401010000NRG24070320241781082
|
07/03/2024
|
THOMAS BARLA
|
3401010WL110779
|
THOMAS BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105389210
|
|
Mr. THOMAS BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|