|
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-01-010-011-004/135
(SAPUKERA)
|
3401010000NRG24Z260920231129068
|
26/09/2023
|
NIRANJAN BARLA
|
3401010WL066167
|
NIRANJAN BARLA
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
Niranjan Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-004/125
(SAPUKERA)
|
3401010000NRG24Z260920231129067
|
26/09/2023
|
JOHAN BARLA
|
3401010WL066167
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-004/68
(SAPUKERA)
|
3401010000NRG24Z260920231129069
|
26/09/2023
|
BAHALEN HORO
|
3401010WL066167
|
BAHALEN HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS BAHALEN HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/77
(SAPUKERA)
|
3401010000NRG24Z260920231129070
|
26/09/2023
|
ALBRENT BARLA
|
3401010WL066167
|
ALBRENT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR ALBRENT BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24Z260920231129071
|
26/09/2023
|
JOHAN HORO
|
3401010WL066167
|
JOHAN HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-007/43
(SAPUKERA)
|
3401010000NRG24Z260920231129072
|
26/09/2023
|
KANCHAN DEVI
|
3401010WL066167
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24Z260920231129073
|
26/09/2023
|
BIHANS DEVI
|
3401010WL066167
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24Z260920231129085
|
26/09/2023
|
CHANDA ORAON
|
3401010WL066169
|
CHANDA ORAON
|
00415
|
SBIN0016617
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MR CHANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24Z260920231129084
|
26/09/2023
|
MUKTA MANI ORAON
|
3401010WL066169
|
MUKTA MANI ORAON
|
00415
|
SBIN0016617
|
324
|
324
|
Processed
|
27/09/2023
|
|
S69688947
|
|
MISS MUKTA MANI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|