|
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-01-010-011-002/75
(SAPUKERA)
|
3401010000NRG24Z090520230170541
|
09/05/2023
|
IGNESH BARLA
|
3401010WL009037
|
IGNESH BARLA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MR IGNESH BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-002/75
(SAPUKERA)
|
3401010000NRG24Z090520230170540
|
09/05/2023
|
KIRAN BARLA
|
3401010WL009037
|
KIRAN BARLA
|
00415
|
SBIN0003574
|
297
|
297
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MRS KIRAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-007/234
(SAPUKERA)
|
3401010000NRG24Z090520230170542
|
09/05/2023
|
BINDIYA KUMARI
|
3401010WL009037
|
BINDIYA KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MRS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/280
(SAPUKERA)
|
3401010000NRG24Z090520230170543
|
09/05/2023
|
SUKARMUNI MUNDAIN
|
3401010WL009037
|
SUKARMUNI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MISS SUKARMUNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-007/29
(SAPUKERA)
|
3401010000NRG24Z090520230170544
|
09/05/2023
|
CHAMA MUNDA
|
3401010WL009037
|
CHAMA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
CHAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-007/303
(SAPUKERA)
|
3401010000NRG24Z090520230170545
|
09/05/2023
|
JAUNI BARLA
|
3401010WL009037
|
JAUNI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MS JAUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24Z090520230170546
|
09/05/2023
|
BIHANS DEVI
|
3401010WL009037
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|