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-01-010-006-001/247 (HULSU)
|
3401010000NRG24201020231260876
|
20/10/2023
|
SHUBHAM RAJ
|
3401010WL074574
|
SHUBHAM RAJ
|
00089
|
CBIN0284207
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962904126
|
|
Mr. SUBHAM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/74 (HULSU)
|
3401010000NRG24201020231260878
|
20/10/2023
|
RAJENDRA GOPE
|
3401010WL074574
|
RAJENDRA GOPE
|
00415
|
SBIN0000212
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962904122
|
|
MR RAJENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-006-001/4 (HULSU)
|
3401010000NRG24201020231260877
|
20/10/2023
|
RADHANATH BARAIK
|
3401010WL074574
|
RADHANATH BARAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962904125
|
|
MR RADHANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-006-001/77 (HULSU)
|
3401010000NRG24201020231260879
|
20/10/2023
|
SUMAN KUMARI
|
3401010WL074574
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962904123
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
5
|
LAPUNG
|
JH-01-010-006-002/155 (HULSU)
|
3401010000NRG24201020231260880
|
20/10/2023
|
GANGAPATI DEVI
|
3401010WL074574
|
GANGAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962904124
|
|
Mrs. GANGAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|