|
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-01-010-005-002/158
(DOLAICHA)
|
3401010000NRG24200920231092085
|
20/09/2023
|
MUNI DEVI
|
3401010WL063949
|
MUNI DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527253
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/119
(DOLAICHA)
|
3401010000NRG24200920231092083
|
20/09/2023
|
GAURI SAO
|
3401010WL063949
|
GAURI SAO
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527252
|
|
Mr. GOURI SAHU
|
INDIAN BANK(607105)
|
|
3
|
LAPUNG
|
JH-01-010-005-002/119
(DOLAICHA)
|
3401010000NRG24200920231092084
|
20/09/2023
|
YASODA DEVI
|
3401010WL063949
|
YASODA DEVI
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527251
|
|
Mrs. YASODA DEVI
|
INDIAN BANK(607105)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/244
(DOLAICHA)
|
3401010000NRG24200920231092087
|
20/09/2023
|
LILA DEVI
|
3401010WL063949
|
LILA DEVI
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527242
|
|
Ms. Lila Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/186
(DOLAICHA)
|
3401010000NRG24200920231092086
|
20/09/2023
|
RAMLAKHAN SAHU
|
3401010WL063949
|
RAMLAKHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527247
|
|
MR RAMLAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/324
(DOLAICHA)
|
3401010000NRG24200920231092088
|
20/09/2023
|
SHANTI DEVI
|
3401010WL063949
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527248
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/44
(DOLAICHA)
|
3401010000NRG24200920231092092
|
20/09/2023
|
BIMLA DEVI
|
3401010WL063949
|
BIMLA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527249
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/44
(DOLAICHA)
|
3401010000NRG24200920231092091
|
20/09/2023
|
LURKU SAHU
|
3401010WL063949
|
LURKU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527245
|
|
MR LURKU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24200920231092093
|
20/09/2023
|
BAJRANG SAHU
|
3401010WL063949
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527244
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-003/500
(DOLAICHA)
|
3401010000NRG24200920231092622
|
20/09/2023
|
RAJKUMAR SAHU
|
3401010WL063985
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336527250
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-002/377
(DOLAICHA)
|
3401010000NRG24200920231092090
|
20/09/2023
|
PRAVEEN KUMAR SAHU
|
3401010WL063949
|
PRAVEEN KUMAR SAHU
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527246
|
|
PRAVEEN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-002/346
(DOLAICHA)
|
3401010000NRG24200920231092089
|
20/09/2023
|
ANGANI MUNDAIN
|
3401010WL063949
|
ANGANI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336527243
|
|
ANGANI MUNDAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|