|
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-01-010-010-004/329
(MALGO)
|
3401010000NRG24Z290120241613555
|
29/01/2024
|
VIVEKANAND SAHU
|
3401010WL099091
|
VIVEKANAND SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
VIVEKANAND SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAPUNG
|
JH-01-010-010-004/385
(MALGO)
|
3401010000NRG24Z290120241613556
|
29/01/2024
|
JITBAHAN SAHU
|
3401010WL099091
|
JITBAHAN SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR JITBAHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/670
(MALGO)
|
3401010000NRG24Z290120241613557
|
29/01/2024
|
SUGAN DEVI
|
3401010WL099091
|
SUGAN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/761
(MALGO)
|
3401010000NRG24Z290120241613558
|
29/01/2024
|
AJIT BARLA
|
3401010WL099091
|
AJIT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
AJIT BARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/765
(MALGO)
|
3401010000NRG24Z290120241613560
|
29/01/2024
|
GUNJAIR MUNDAIN
|
3401010WL099091
|
GUNJAIR MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MS GUNJAIR MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/765
(MALGO)
|
3401010000NRG24Z290120241613561
|
29/01/2024
|
RANTHU MUNDA
|
3401010WL099091
|
RANTHU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR RANTHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-010-004/814
(MALGO)
|
3401010000NRG24Z290120241613562
|
29/01/2024
|
Sushanti Mundain
|
3401010WL099091
|
Sushanti Mundain
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MS SUSHANTI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-010-004/761
(MALGO)
|
3401010000NRG24Z290120241613559
|
29/01/2024
|
BHARTI KUMARI
|
3401010WL099091
|
BHARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BHARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|