|
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-01-010-006-002/18
(HULSU)
|
3401010000NRG24241120231405831
|
24/11/2023
|
SUGIYA DEVI
|
3401010WL083955
|
SUGIYA DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008301118
|
|
MR RADHEY SHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/20
(HULSU)
|
3401010000NRG24241120231405832
|
24/11/2023
|
VAIJANTI DEVI
|
3401010WL083955
|
VAIJANTI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008301124
|
|
BIJANTI DEVI,W/O JANAK SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/24
(HULSU)
|
3401010000NRG24241120231405833
|
24/11/2023
|
BUDHNI DEVI
|
3401010WL083955
|
BUDHNI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008301125
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24241120231405834
|
24/11/2023
|
GHANSHYAM SAHU
|
3401010WL083955
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008301120
|
|
GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24241120231405835
|
24/11/2023
|
LAXMI DEVI
|
3401010WL083955
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008301121
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/500
(HULSU)
|
3401010000NRG24241120231405836
|
24/11/2023
|
HARINDAR SAHU
|
3401010WL083955
|
HARINDAR SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008301127
|
|
HARINDAR SAHU S/O RADHESYAM SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/90
(HULSU)
|
3401010000NRG24241120231405837
|
24/11/2023
|
RAMDESH SAHU
|
3401010WL083955
|
RAMDESH SAHU
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008301122
|
|
MR RAMDESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-003/116
(HULSU)
|
3401010000NRG24241120231405838
|
24/11/2023
|
NELSAN BARLA
|
3401010WL083955
|
NELSAN BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008301131
|
|
MR NELSAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-003/120
(HULSU)
|
3401010000NRG24241120231405839
|
24/11/2023
|
FULMANI HORO
|
3401010WL083955
|
FULMANI HORO
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008301119
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-003/156
(HULSU)
|
3401010000NRG24241120231405840
|
24/11/2023
|
KANDNA BHENGRA
|
3401010WL083955
|
KANDNA BHENGRA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008301123
|
|
MR KANDANA BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-006-003/161
(HULSU)
|
3401010000NRG24241120231405841
|
24/11/2023
|
SUKWARO BARLA
|
3401010WL083955
|
SUKWARO BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008301129
|
|
MRS SUKWARO BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-006-003/164
(HULSU)
|
3401010000NRG24241120231405842
|
24/11/2023
|
SIVNATH SINGH
|
3401010WL083955
|
SIVNATH SINGH
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008301130
|
|
MR SHIVNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-006-003/165
(HULSU)
|
3401010000NRG24241120231405843
|
24/11/2023
|
SABAN BARLA
|
3401010WL083955
|
SABAN BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008301128
|
|
MR SABAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-006-003/84
(HULSU)
|
3401010000NRG24241120231405844
|
24/11/2023
|
DAUD HORO
|
3401010WL083955
|
DAUD HORO
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008301126
|
|
MRS MARIYAM HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|