|
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-01-010-003-004/2
(DANEKERA)
|
3401010000NRG24300920231155883
|
30/09/2023
|
SULAMI BARLA
|
3401010WL067926
|
SULAMI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367768561
|
|
MRS SULAMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-004/37
(DANEKERA)
|
3401010000NRG24300920231155884
|
30/09/2023
|
RUILA SAHU
|
3401010WL067926
|
RUILA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367768551
|
|
RUHELA SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
LAPUNG
|
JH-01-010-003-004/37
(DANEKERA)
|
3401010000NRG24300920231155885
|
30/09/2023
|
SABITA DEVI
|
3401010WL067926
|
SABITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367768560
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-005/120
(DANEKERA)
|
3401010000NRG24300920231155886
|
30/09/2023
|
NIRANJAN BARLA
|
3401010WL067926
|
NIRANJAN BARLA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7367768559
|
|
MR NIRANJAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-005/21
(DANEKERA)
|
3401010000NRG24300920231155887
|
30/09/2023
|
KAILASH GOPE
|
3401010WL067926
|
KAILASH GOPE
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7367768549
|
|
MR KAILASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-005/442
(DANEKERA)
|
3401010000NRG24300920231155888
|
30/09/2023
|
SUMAN BARLA
|
3401010WL067926
|
SUMAN BARLA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7367768550
|
|
SUMAN BARLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAPUNG
|
JH-01-010-003-005/457
(DANEKERA)
|
3401010000NRG24300920231155889
|
30/09/2023
|
SALOMI BARLA
|
3401010WL067926
|
SALOMI BARLA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7367768556
|
|
MRS SALOMI BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-005/82
(DANEKERA)
|
3401010000NRG24300920231155891
|
30/09/2023
|
MANBUDHNI DEVI
|
3401010WL067926
|
MANBUDHNI DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7367768558
|
|
MRS MANBUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24300920231155893
|
30/09/2023
|
MITHILA DEVI
|
3401010WL067926
|
MITHILA DEVI
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7367768553
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-005/90
(DANEKERA)
|
3401010000NRG24300920231155892
|
30/09/2023
|
MOHAN SINGH
|
3401010WL067926
|
MOHAN SINGH
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7367768563
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-003-005/93
(DANEKERA)
|
3401010000NRG24300920231155894
|
30/09/2023
|
MERY KLARA BARLA
|
3401010WL067926
|
MERY KLARA BARLA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7367768554
|
|
MRS MERI BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-003-006/29
(DANEKERA)
|
3401010000NRG24300920231155895
|
30/09/2023
|
BHOLA SINGH
|
3401010WL067926
|
BHOLA SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367768552
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-003-006/53
(DANEKERA)
|
3401010000NRG24300920231155896
|
30/09/2023
|
YAMUNA DEVI
|
3401010WL067926
|
YAMUNA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367768562
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-003-006/71
(DANEKERA)
|
3401010000NRG24300920231155897
|
30/09/2023
|
HULDA AIND
|
3401010WL067926
|
HULDA AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367768555
|
|
MRS HULDA AIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-003-006/83
(DANEKERA)
|
3401010000NRG24300920231155898
|
30/09/2023
|
SHANTI DEVI
|
3401010WL067926
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367768557
|
|
MRS SHANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|