|
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-01-010-006-005/68
(HULSU)
|
3401010000NRG24190520230245055
|
20/05/2023
|
NAGESHWAR SINGH
|
3401010WL013264
|
NAGESHWAR SINGH
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858214696
|
|
NAGESWAR SINGH S/O BALESWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-006-001/157
(HULSU)
|
3401010000NRG24190520230245050
|
20/05/2023
|
RITA DEVI
|
3401010WL013264
|
RITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858214693
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/21
(HULSU)
|
3401010000NRG24190520230245051
|
20/05/2023
|
GHURAN SAHU
|
3401010WL013264
|
GHURAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858214691
|
|
MR GHURAN SSAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/267
(HULSU)
|
3401010000NRG24190520230245052
|
20/05/2023
|
LUDI DEVI
|
3401010WL013264
|
LUDI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858214694
|
|
MRS LUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/465
(HULSU)
|
3401010000NRG24190520230245053
|
20/05/2023
|
JAYANTI DEVI
|
3401010WL013264
|
JAYANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858214695
|
|
MS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/80
(HULSU)
|
3401010000NRG24190520230245054
|
20/05/2023
|
KARAMCHAND SAHU
|
3401010WL013264
|
KARAMCHAND SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1858214692
|
|
Mr. KARAMCHAND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|