|
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-01-010-003-001/123
(DANEKERA)
|
3401010000NRG24240420230076098
|
24/04/2023
|
MANGRA LOHRA
|
3401010WL004084
|
MANGRA LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659180
|
|
MR MANGRU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-001/129
(DANEKERA)
|
3401010000NRG24240420230076099
|
24/04/2023
|
RAJKUMARI DEVI
|
3401010WL004084
|
RAJKUMARI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659174
|
|
MR BENI BARAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-001/130
(DANEKERA)
|
3401010000NRG24240420230076100
|
24/04/2023
|
GHURAN LOHRA
|
3401010WL004084
|
GHURAN LOHRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659176
|
|
MR GHURAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-001/134
(DANEKERA)
|
3401010000NRG24240420230076101
|
24/04/2023
|
MINI DEVI
|
3401010WL004084
|
MINI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659177
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-001/135
(DANEKERA)
|
3401010000NRG24240420230076102
|
24/04/2023
|
BHULAN SAHU
|
3401010WL004084
|
BHULAN SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659173
|
|
MR BHULAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-001/145
(DANEKERA)
|
3401010000NRG24240420230076103
|
24/04/2023
|
PARIBA DEVI
|
3401010WL004084
|
PARIBA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659179
|
|
MISS PARIBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-001/146
(DANEKERA)
|
3401010000NRG24240420230076104
|
24/04/2023
|
VASO DEVI
|
3401010WL004084
|
VASO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659178
|
|
MISS VASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-001/147
(DANEKERA)
|
3401010000NRG24240420230076105
|
24/04/2023
|
KELO DEVI
|
3401010WL004084
|
KELO DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659182
|
|
MISS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-003-001/148
(DANEKERA)
|
3401010000NRG24240420230076106
|
24/04/2023
|
MANGRA ORAON
|
3401010WL004084
|
MANGRA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659181
|
|
MR MANGRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-003-001/350
(DANEKERA)
|
3401010000NRG24240420230076107
|
24/04/2023
|
GUINDI DEVI
|
3401010WL004084
|
GUINDI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1534659175
|
|
MISS GOINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|