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-01-010-009-009/4 (MAHUGAON)
|
3401010000NRG24Z250420230085185
|
26/04/2023
|
SANIKA MUNDA
|
3401010WL004611
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-002/83 (MAHUGAON)
|
3401010000NRG24Z250420230085180
|
26/04/2023
|
RAJU GOPE
|
3401010WL004611
|
RAJU GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR RAJU KUMAR GOPE
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-009-009/159 (MAHUGAON)
|
3401010000NRG24Z250420230085181
|
26/04/2023
|
AMRES BARLA
|
3401010WL004611
|
AMRES BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR AMRES BARLA
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-009-009/17 (MAHUGAON)
|
3401010000NRG24Z250420230085182
|
26/04/2023
|
KANDE MUNDA
|
3401010WL004611
|
KANDE MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Kande Munda
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
LAPUNG
|
JH-01-010-009-009/21 (MAHUGAON)
|
3401010000NRG24Z250420230085171
|
26/04/2023
|
BUJHA ORAON
|
3401010WL004610
|
BUJHA ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR BUJHA ORAON
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-009-009/21 (MAHUGAON)
|
3401010000NRG24Z250420230085172
|
26/04/2023
|
GUNDI ORAIN
|
3401010WL004610
|
GUNDI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MISS GUNDI ORAIN
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-009-009/40 (MAHUGAON)
|
3401010000NRG24Z250420230085173
|
26/04/2023
|
SANJIT BARLA
|
3401010WL004610
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-009-006/276 (MAHUGAON)
|
3401010000NRG24Z250420230085167
|
26/04/2023
|
KELMENSIYA BARLA
|
3401010WL004610
|
KELMENSIYA BARLA
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mrs. KELMENSIYA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
LAPUNG
|
JH-01-010-009-006/276 (MAHUGAON)
|
3401010000NRG24Z250420230085166
|
26/04/2023
|
PAULUS MUNDA
|
3401010WL004610
|
PAULUS MUNDA
|
00687
|
IBKL063JS69
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mr. PAULUS MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
LAPUNG
|
JH-01-010-009-009/171 (MAHUGAON)
|
3401010000NRG24Z250420230085170
|
26/04/2023
|
santi mundain
|
3401010WL004610
|
santi mundain
|
00687
|
IBKL063JS69
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-009-006/192 (MAHUGAON)
|
3401010000NRG24Z250420230085165
|
26/04/2023
|
CHHEDNI DEVI
|
3401010WL004610
|
CHHEDNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mrs. CHHEDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
LAPUNG
|
JH-01-010-009-009/203 (MAHUGAON)
|
3401010000NRG24Z250420230085184
|
26/04/2023
|
ASITA BARLA
|
3401010WL004611
|
ASITA BARLA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
27/04/2023
|
|
S96488184
|
|
Mrs. ASITA BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|