|
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-01-010-011-004/95
(SAPUKERA)
|
3401010000NRG24080920231030671
|
09/09/2023
|
BIRSI BARLA
|
3401010WL059871
|
BIRSI BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799333
|
|
MRS BIRSI BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-004/95
(SAPUKERA)
|
3401010000NRG24080920231030670
|
09/09/2023
|
PRSENJIT BARLA
|
3401010WL059871
|
PRSENJIT BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807799336
|
|
MR PRASANJEET BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-007/206
(SAPUKERA)
|
3401010000NRG24050920231012034
|
09/09/2023
|
LALITA DEVI
|
3401010WL058650
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807799335
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24050920231012035
|
09/09/2023
|
BIHANS DEVI
|
3401010WL058650
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807799332
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-008/115
(SAPUKERA)
|
3401010000NRG24050920231014380
|
09/09/2023
|
SANDHYA DEVI
|
3401010WL058862
|
SANDHYA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807799334
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|