|
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-01-010-005-002/341
(DOLAICHA)
|
3401010000NRG24030520230128656
|
03/05/2023
|
KALESHWAR PAIK
|
3401010WL006907
|
KALESHWAR PAIK
|
00045
|
BARB0BEROXX
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214536
|
|
KALESHWAR LAXNU PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/347
(DOLAICHA)
|
3401010000NRG24030520230128651
|
03/05/2023
|
BIJAY GOPE
|
3401010WL006907
|
BIJAY GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214528
|
|
Mr. BIJAY GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/347
(DOLAICHA)
|
3401010000NRG24030520230128652
|
03/05/2023
|
PRIYA KUMARI
|
3401010WL006907
|
PRIYA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214531
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/347
(DOLAICHA)
|
3401010000NRG24030520230128650
|
03/05/2023
|
SUMATI DEVI
|
3401010WL006907
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214527
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/387
(DOLAICHA)
|
3401010000NRG24030520230128653
|
03/05/2023
|
HIMANSHU GOPE
|
3401010WL006907
|
HIMANSHU GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214534
|
|
MR HIMANSHU GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/60
(DOLAICHA)
|
3401010000NRG24030520230128655
|
03/05/2023
|
ANITA DEVI
|
3401010WL006907
|
ANITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214533
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-001/60
(DOLAICHA)
|
3401010000NRG24030520230128654
|
03/05/2023
|
JAY PRAKASH GOPE
|
3401010WL006907
|
JAY PRAKASH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214532
|
|
MR JAIPRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-003/100
(DOLAICHA)
|
3401010000NRG24030520230128657
|
03/05/2023
|
JITNI DEVI
|
3401010WL006907
|
JITNI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214535
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-003/754
(DOLAICHA)
|
3401010000NRG24030520230128659
|
03/05/2023
|
SUMIT KUMAR
|
3401010WL006907
|
SUMIT KUMAR
|
00415
|
SBIN0012619
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214530
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-003/754
(DOLAICHA)
|
3401010000NRG24030520230128660
|
03/05/2023
|
SEEMA KUMARI
|
3401010WL006907
|
SEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632214529
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|