|
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)
|
3401010000NRG24270520230297457
|
27/05/2023
|
KALAWATI DEVI
|
3401010WL016185
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
31/05/2023
|
|
1977992247
|
|
MR MAHESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-007/126
(SAPUKERA)
|
3401010000NRG24270520230299334
|
27/05/2023
|
SHILA KUMARI
|
3401010WL016300
|
SHILA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977992250
|
|
MISS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-007/206
(SAPUKERA)
|
3401010000NRG24270520230297456
|
27/05/2023
|
LALITA DEVI
|
3401010WL016185
|
LALITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977992254
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/219
(SAPUKERA)
|
3401010000NRG24270520230299335
|
27/05/2023
|
BABLU SAHU
|
3401010WL016300
|
BABLU SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977992252
|
|
MR BABLU SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-007/234
(SAPUKERA)
|
3401010000NRG24270520230297458
|
27/05/2023
|
BINDIYA KUMARI
|
3401010WL016185
|
BINDIYA KUMARI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977992251
|
|
MRS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24270520230297459
|
27/05/2023
|
BIHANS DEVI
|
3401010WL016185
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1977992249
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-008/206
(SAPUKERA)
|
3401010000NRG24270520230299339
|
27/05/2023
|
KRISHNA KR. SINGH
|
3401010WL016300
|
KRISHNA KR. SINGH
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977992253
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-008/209
(SAPUKERA)
|
3401010000NRG24270520230299340
|
27/05/2023
|
AJAY KUMAR MISTRI
|
3401010WL016300
|
AJAY KUMAR MISTRI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977992248
|
|
MR AJAY KUMAR MISTRY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-008/305
(SAPUKERA)
|
3401010000NRG24270520230299341
|
27/05/2023
|
SUNIL SAHU
|
3401010WL016300
|
SUNIL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977992255
|
|
MR SUNIL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-011-007/324
(SAPUKERA)
|
3401010000NRG24270520230299338
|
27/05/2023
|
SANTOSH KUMAR
|
3401010WL016300
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977992256
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|