|
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-01-010-006-001/74
(HULSU)
|
3401010000NRG24120720230666472
|
12/07/2023
|
RAJENDRA GOPE
|
3401010WL036557
|
RAJENDRA GOPE
|
00415
|
SBIN0000212
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507650460
|
|
MR RAJENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/124
(HULSU)
|
3401010000NRG24100720230652495
|
12/07/2023
|
NILI HORO
|
3401010WL035815
|
NILI HORO
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507650466
|
|
MRS NELI HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-001/210
(HULSU)
|
3401010000NRG24100720230652496
|
12/07/2023
|
JONSON BHENGRA
|
3401010WL035815
|
JONSON BHENGRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650465
|
|
MR JONSON BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-001/73
(HULSU)
|
3401010000NRG24120720230666471
|
12/07/2023
|
RAJPATI DEVI
|
3401010WL036557
|
RAJPATI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507650467
|
|
MISS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/264
(HULSU)
|
3401010000NRG24120720230666475
|
12/07/2023
|
BUDHNI DEVI
|
3401010WL036557
|
BUDHNI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507650463
|
|
MR CHEDI SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/264
(HULSU)
|
3401010000NRG24120720230666474
|
12/07/2023
|
CHHEDI SAHU
|
3401010WL036557
|
CHHEDI SAHU
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507650462
|
|
MR CHHEDI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-003/106
(HULSU)
|
3401010000NRG24100720230652498
|
12/07/2023
|
SILA TIRKY
|
3401010WL035815
|
SILA TIRKY
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650468
|
|
MS SHEELA TIRKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-006-003/121
(HULSU)
|
3401010000NRG24110720230662283
|
12/07/2023
|
NILIMA HORO
|
3401010WL036355
|
NILIMA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507650459
|
|
MR XAVIER HORO
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-003/148
(HULSU)
|
3401010000NRG24100720230652499
|
12/07/2023
|
BASANTI KERKETTA
|
3401010WL035815
|
BASANTI KERKETTA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650464
|
|
MRS BASANTI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-004/21
(HULSU)
|
3401010000NRG24110720230662284
|
12/07/2023
|
MANOJ HORO
|
3401010WL036355
|
MANOJ HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
17/07/2023
|
|
3507650458
|
|
MR MANOJ HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-006-001/77
(HULSU)
|
3401010000NRG24120720230666473
|
12/07/2023
|
SUMAN KUMARI
|
3401010WL036557
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507650461
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LAPUNG
|
JH-01-010-006-002/554
(HULSU)
|
3401010000NRG24100720230652497
|
12/07/2023
|
AMAR HORO
|
3401010WL035815
|
AMAR HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507650469
|
|
Mr. AMAR HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|