|
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-01-010-011-004/116
(SAPUKERA)
|
3401010000NRG24190520230241668
|
19/05/2023
|
JUNAS BARLA
|
3401010WL013064
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232341
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-004/16
(SAPUKERA)
|
3401010000NRG24190520230241669
|
19/05/2023
|
VIJAY BARLA
|
3401010WL013064
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232339
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-004/183
(SAPUKERA)
|
3401010000NRG24190520230241670
|
19/05/2023
|
ALBERT BARLA
|
3401010WL013064
|
ALBERT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232343
|
|
ALBERT BARLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/129
(SAPUKERA)
|
3401010000NRG24190520230241428
|
19/05/2023
|
GAJENDRA SAHU
|
3401010WL013057
|
GAJENDRA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232340
|
|
MR GAJENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-007/19
(SAPUKERA)
|
3401010000NRG24190520230241429
|
19/05/2023
|
SITARAM SAHU
|
3401010WL013057
|
SITARAM SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232342
|
|
MR SITARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-007/207
(SAPUKERA)
|
3401010000NRG24190520230241430
|
19/05/2023
|
AMRIT DEVI
|
3401010WL013057
|
AMRIT DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232337
|
|
MRS AMRIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-007/278
(SAPUKERA)
|
3401010000NRG24190520230241431
|
19/05/2023
|
JYOTI DEVI
|
3401010WL013057
|
JYOTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232333
|
|
MISS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-007/280
(SAPUKERA)
|
3401010000NRG24190520230241432
|
19/05/2023
|
SUKARMUNI MUNDAIN
|
3401010WL013057
|
SUKARMUNI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856232334
|
|
MISS SUKARMUNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-007/288
(SAPUKERA)
|
3401010000NRG24190520230241433
|
19/05/2023
|
SUGANTI BARLA
|
3401010WL013057
|
SUGANTI BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
25/05/2023
|
|
1856232335
|
|
MISS SUGANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-008/16
(SAPUKERA)
|
3401010000NRG24190520230241434
|
19/05/2023
|
DHANIYA BARLA
|
3401010WL013057
|
DHANIYA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232332
|
|
MR DHANIYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-008/19
(SAPUKERA)
|
3401010000NRG24190520230241435
|
19/05/2023
|
SUMI MUNDAIN
|
3401010WL013057
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232338
|
|
MRS SOMI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24190520230241671
|
19/05/2023
|
PRAVEEN BARLA
|
3401010WL013064
|
PRAVEEN BARLA
|
00415
|
SBIN0012622
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1856232336
|
|
PRAVEEN BARLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|