|
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-01-010-011-007/233
(SAPUKERA)
|
3401010000NRG24Z270520230297461
|
27/05/2023
|
KALAWATI DEVI
|
3401010WL016185
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR MAHESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-007/126
(SAPUKERA)
|
3401010000NRG24Z270520230299342
|
27/05/2023
|
SHILA KUMARI
|
3401010WL016300
|
SHILA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-007/206
(SAPUKERA)
|
3401010000NRG24Z270520230297460
|
27/05/2023
|
LALITA DEVI
|
3401010WL016185
|
LALITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/219
(SAPUKERA)
|
3401010000NRG24Z270520230299343
|
27/05/2023
|
BABLU SAHU
|
3401010WL016300
|
BABLU SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-007/234
(SAPUKERA)
|
3401010000NRG24Z270520230297462
|
27/05/2023
|
BINDIYA KUMARI
|
3401010WL016185
|
BINDIYA KUMARI
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24Z270520230297463
|
27/05/2023
|
BIHANS DEVI
|
3401010WL016185
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
189
|
189
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-008/206
(SAPUKERA)
|
3401010000NRG24Z270520230299347
|
27/05/2023
|
KRISHNA KR. SINGH
|
3401010WL016300
|
KRISHNA KR. SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-008/209
(SAPUKERA)
|
3401010000NRG24Z270520230299348
|
27/05/2023
|
AJAY KUMAR MISTRI
|
3401010WL016300
|
AJAY KUMAR MISTRI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR AJAY KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-008/305
(SAPUKERA)
|
3401010000NRG24Z270520230299349
|
27/05/2023
|
SUNIL SAHU
|
3401010WL016300
|
SUNIL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24Z270520230299346
|
27/05/2023
|
SANTOSH KUMAR
|
3401010WL016300
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/05/2023
|
|
S66298899
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2565
|
2565
|
|
|
|
|
|
|
|