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)
|
3401010000NRG24Z030520230128667
|
03/05/2023
|
KALESHWAR PAIK
|
3401010WL006907
|
KALESHWAR PAIK
|
00045
|
BARB0BEROXX
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
KALESHWAR LAXNU PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/347 (DOLAICHA)
|
3401010000NRG24Z030520230128662
|
03/05/2023
|
BIJAY GOPE
|
3401010WL006907
|
BIJAY GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
Mr. BIJAY GOP
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
LAPUNG
|
JH-01-010-005-001/347 (DOLAICHA)
|
3401010000NRG24Z030520230128663
|
03/05/2023
|
PRIYA KUMARI
|
3401010WL006907
|
PRIYA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-005-001/347 (DOLAICHA)
|
3401010000NRG24Z030520230128661
|
03/05/2023
|
SUMATI DEVI
|
3401010WL006907
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-005-001/387 (DOLAICHA)
|
3401010000NRG24Z030520230128664
|
03/05/2023
|
HIMANSHU GOPE
|
3401010WL006907
|
HIMANSHU GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR HIMANSHU GOPE
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-005-001/60 (DOLAICHA)
|
3401010000NRG24Z030520230128666
|
03/05/2023
|
ANITA DEVI
|
3401010WL006907
|
ANITA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-005-001/60 (DOLAICHA)
|
3401010000NRG24Z030520230128665
|
03/05/2023
|
JAY PRAKASH GOPE
|
3401010WL006907
|
JAY PRAKASH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR JAIPRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-005-003/100 (DOLAICHA)
|
3401010000NRG24Z030520230128668
|
03/05/2023
|
JITNI DEVI
|
3401010WL006907
|
JITNI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MISS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-005-003/754 (DOLAICHA)
|
3401010000NRG24Z030520230128670
|
03/05/2023
|
SUMIT KUMAR
|
3401010WL006907
|
SUMIT KUMAR
|
00415
|
SBIN0012619
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-003/754 (DOLAICHA)
|
3401010000NRG24Z030520230128671
|
03/05/2023
|
SEEMA KUMARI
|
3401010WL006907
|
SEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|