|
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-01-010-011-003/19
(SAPUKERA)
|
3401010000NRG24200520230248756
|
20/05/2023
|
SITA DEVI
|
3401010WL013494
|
SITA DEVI
|
00048
|
BKID0004952
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858213991
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-007/233
(SAPUKERA)
|
3401010000NRG24200520230248761
|
20/05/2023
|
KALAWATI DEVI
|
3401010WL013494
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858213984
|
|
MR MAHESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-007/1
(SAPUKERA)
|
3401010000NRG24200520230248757
|
20/05/2023
|
BASANTI BARLA
|
3401010WL013494
|
BASANTI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858213990
|
|
MRS BASANTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/15
(SAPUKERA)
|
3401010000NRG24200520230248758
|
20/05/2023
|
MANRAJ SAHU
|
3401010WL013494
|
MANRAJ SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858213987
|
|
MR MANRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-007/16
(SAPUKERA)
|
3401010000NRG24200520230248759
|
20/05/2023
|
MAHADEV SAHU
|
3401010WL013494
|
MAHADEV SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858213985
|
|
MR MAHADEV SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-007/206
(SAPUKERA)
|
3401010000NRG24200520230248760
|
20/05/2023
|
LALITA DEVI
|
3401010WL013494
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858213989
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-007/234
(SAPUKERA)
|
3401010000NRG24200520230248762
|
20/05/2023
|
BINDIYA KUMARI
|
3401010WL013494
|
BINDIYA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858213988
|
|
MRS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24200520230248763
|
20/05/2023
|
BIHANS DEVI
|
3401010WL013494
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1858213986
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|