|
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-01-010-009-007/130
(MAHUGAON)
|
3401010000NRG24Z270120241606148
|
27/01/2024
|
KAMALI DEVI
|
3401010WL098488
|
KAMALI DEVI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KAMALI DEVI W/O LAXMAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24Z270120241606145
|
27/01/2024
|
AMARJEET SAHU
|
3401010WL098488
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-009-006/270
(MAHUGAON)
|
3401010000NRG24Z270120241606146
|
27/01/2024
|
PAWAN SAHU
|
3401010WL098488
|
PAWAN SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-007/30
(MAHUGAON)
|
3401010000NRG24Z270120241606149
|
27/01/2024
|
BASANT SAHU
|
3401010WL098488
|
BASANT SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. BASANT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-006/346
(MAHUGAON)
|
3401010000NRG24Z270120241606147
|
27/01/2024
|
SUJIT KUJUR
|
3401010WL098488
|
SUJIT KUJUR
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SUJIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-008/32
(MAHUGAON)
|
3401010000NRG24Z270120241606150
|
27/01/2024
|
SANJAY GOPE
|
3401010WL098488
|
SANJAY GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SANJAY GOPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-008/62
(MAHUGAON)
|
3401010000NRG24Z270120241606152
|
27/01/2024
|
NISHA SINGH
|
3401010WL098488
|
NISHA SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. NISHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-009-008/50
(MAHUGAON)
|
3401010000NRG24Z270120241606151
|
27/01/2024
|
KOMAL SINGH
|
3401010WL098488
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAPUNG
|
JH-01-010-009-008/75
(MAHUGAON)
|
3401010000NRG24Z270120241606153
|
27/01/2024
|
PRASHANT HEMROM
|
3401010WL098488
|
PRASHANT HEMROM
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. PRASHANT HEMROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|