|
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-01-010-011-001/40
(SAPUKERA)
|
3401010000NRG24211220231496033
|
21/12/2023
|
ATWA ORAON
|
3401010WL089968
|
ATWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735360993
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24211220231496035
|
21/12/2023
|
AMISH BARLA
|
3401010WL089968
|
AMISH BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
13/03/2024
|
|
1735360994
|
|
MR AMISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24211220231496036
|
21/12/2023
|
MANJU BARLA
|
3401010WL089968
|
MANJU BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735360991
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24211220231496037
|
21/12/2023
|
TELESHPHOR BARLA
|
3401010WL089968
|
TELESHPHOR BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735360992
|
|
MR TELESFOR BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24211220231496038
|
21/12/2023
|
GOVIND HORO
|
3401010WL089968
|
GOVIND HORO
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735360997
|
|
MR GOVIND HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24211220231496039
|
21/12/2023
|
SOBHA HORO
|
3401010WL089968
|
SOBHA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735360998
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-008/333
(SAPUKERA)
|
3401010000NRG24211220231496040
|
21/12/2023
|
ANISHA MUNDAIN
|
3401010WL089968
|
ANISHA MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735360996
|
|
MISS ANISHA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-008/78
(SAPUKERA)
|
3401010000NRG24211220231496041
|
21/12/2023
|
BASANTI ORAIN
|
3401010WL089968
|
BASANTI ORAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1735360995
|
|
MR PINKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|