|
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-01-010-011-002/9
(SAPUKERA)
|
3401010000NRG24290920231146922
|
04/10/2023
|
ERENIUSH BARLA
|
3401010WL067443
|
ERENIUSH BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358876975
|
|
MR ERENIUS BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/388
(SAPUKERA)
|
3401010000NRG24290920231146923
|
04/10/2023
|
TAHERA BEGUM
|
3401010WL067443
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358876982
|
|
MISS TAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-003/62
(SAPUKERA)
|
3401010000NRG24290920231146924
|
04/10/2023
|
KASIM MIYA
|
3401010WL067443
|
KASIM MIYA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358876979
|
|
KASIM MINYA S/O LATE ALI MINYA
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/3
(SAPUKERA)
|
3401010000NRG24290920231146866
|
04/10/2023
|
DAOUD BARLA
|
3401010WL067440
|
DAOUD BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358876976
|
|
MR DAUD BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-005/148
(SAPUKERA)
|
3401010000NRG24290920231146926
|
04/10/2023
|
ELISABA BARLA
|
3401010WL067443
|
ELISABA BARLA
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358876980
|
|
MR ELISABA BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-008/331
(SAPUKERA)
|
3401010000NRG24290920231146869
|
04/10/2023
|
GANGI KUMARI
|
3401010WL067440
|
GANGI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358876981
|
|
MISS GANGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-008/384
(SAPUKERA)
|
3401010000NRG24290920231146928
|
04/10/2023
|
GANDURA LOHRA
|
3401010WL067443
|
GANDURA LOHRA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358876977
|
|
MR GANDURA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-008/61
(SAPUKERA)
|
3401010000NRG24290920231146871
|
04/10/2023
|
JOSPHINA BHENGRA
|
3401010WL067440
|
JOSPHINA BHENGRA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358876974
|
|
ABNEZAR BHENGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-011-008/331
(SAPUKERA)
|
3401010000NRG24290920231146870
|
04/10/2023
|
NIKUDEM BHENGRA
|
3401010WL067440
|
NIKUDEM BHENGRA
|
00468
|
UBIN0548014
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7358876978
|
|
NIKUDEM BHENGRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-011-005/148
(SAPUKERA)
|
3401010000NRG24290920231146925
|
04/10/2023
|
AMIT BARLA
|
3401010WL067443
|
AMIT BARLA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358876983
|
|
MR AMIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|