|
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-01-010-011-004/135
(SAPUKERA)
|
3401010000NRG24220820230937303
|
24/08/2023
|
NIRANJAN BARLA
|
3401010WL053453
|
NIRANJAN BARLA
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807710688
|
|
Niranjan Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24220820230937304
|
24/08/2023
|
TILTUS BARLA
|
3401010WL053453
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807710685
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24220820230937305
|
24/08/2023
|
SITA DEVI
|
3401010WL053453
|
SITA DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807710684
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/58
(SAPUKERA)
|
3401010000NRG24220820230937306
|
24/08/2023
|
JYOTI BARLA
|
3401010WL053453
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807710687
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/95
(SAPUKERA)
|
3401010000NRG24220820230937308
|
24/08/2023
|
BIRSI BARLA
|
3401010WL053453
|
BIRSI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807710682
|
|
MRS BIRSI BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/95
(SAPUKERA)
|
3401010000NRG24220820230937307
|
24/08/2023
|
PRSENJIT BARLA
|
3401010WL053453
|
PRSENJIT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807710683
|
|
MR PRASANJEET BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24220820230937309
|
24/08/2023
|
KRISHNA BARLA
|
3401010WL053453
|
KRISHNA BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807710686
|
|
MR KRISHNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|