|
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-01-010-006-002/18
(HULSU)
|
3401010000NRG24161020231233538
|
16/10/2023
|
SUGIYA DEVI
|
3401010WL072804
|
SUGIYA DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963334035
|
|
MR RADHEY SHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/20
(HULSU)
|
3401010000NRG24161020231233539
|
16/10/2023
|
VAIJANTI DEVI
|
3401010WL072804
|
VAIJANTI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963334040
|
|
BIJANTI DEVI,W/O JANAK SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/24
(HULSU)
|
3401010000NRG24161020231233540
|
16/10/2023
|
BUDHNI DEVI
|
3401010WL072804
|
BUDHNI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963334041
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24161020231233541
|
16/10/2023
|
GHANSHYAM SAHU
|
3401010WL072804
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963334036
|
|
GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24161020231233542
|
16/10/2023
|
LAXMI DEVI
|
3401010WL072804
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963334037
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/500
(HULSU)
|
3401010000NRG24161020231233543
|
16/10/2023
|
HARINDAR SAHU
|
3401010WL072804
|
HARINDAR SAHU
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963334042
|
|
HARINDAR SAHU S/O RADHESYAM SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/90
(HULSU)
|
3401010000NRG24161020231233545
|
16/10/2023
|
CHANDMUNI DEVI
|
3401010WL072804
|
CHANDMUNI DEVI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963334039
|
|
Chandmuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/90
(HULSU)
|
3401010000NRG24161020231233544
|
16/10/2023
|
RAMDESH SAHU
|
3401010WL072804
|
RAMDESH SAHU
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963334038
|
|
MR RAMDESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|