|
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)
|
3401010000NRG24Z200920231092096
|
20/09/2023
|
MUNI DEVI
|
3401010WL063949
|
MUNI DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/119
(DOLAICHA)
|
3401010000NRG24Z200920231092094
|
20/09/2023
|
GAURI SAO
|
3401010WL063949
|
GAURI SAO
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. GOURI SAHU
|
INDIAN BANK(607105)
|
|
3
|
LAPUNG
|
JH-01-010-005-002/119
(DOLAICHA)
|
3401010000NRG24Z200920231092095
|
20/09/2023
|
YASODA DEVI
|
3401010WL063949
|
YASODA DEVI
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mrs. YASODA DEVI
|
INDIAN BANK(607105)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/244
(DOLAICHA)
|
3401010000NRG24Z200920231092098
|
20/09/2023
|
LILA DEVI
|
3401010WL063949
|
LILA DEVI
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Ms. LILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/186
(DOLAICHA)
|
3401010000NRG24Z200920231092097
|
20/09/2023
|
RAMLAKHAN SAHU
|
3401010WL063949
|
RAMLAKHAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR RAMLAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-005-002/324
(DOLAICHA)
|
3401010000NRG24Z200920231092099
|
20/09/2023
|
SHANTI DEVI
|
3401010WL063949
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-005-002/44
(DOLAICHA)
|
3401010000NRG24Z200920231092103
|
20/09/2023
|
BIMLA DEVI
|
3401010WL063949
|
BIMLA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-005-002/44
(DOLAICHA)
|
3401010000NRG24Z200920231092102
|
20/09/2023
|
LURKU SAHU
|
3401010WL063949
|
LURKU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR LURKU SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-005-002/94
(DOLAICHA)
|
3401010000NRG24Z200920231092104
|
20/09/2023
|
BAJRANG SAHU
|
3401010WL063949
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-003/500
(DOLAICHA)
|
3401010000NRG24Z200920231092624
|
20/09/2023
|
RAJKUMAR SAHU
|
3401010WL063985
|
RAJKUMAR SAHU
|
00415
|
SBIN0012618
|
27
|
27
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. RAJ KR.SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
11
|
LAPUNG
|
JH-01-010-005-002/377
(DOLAICHA)
|
3401010000NRG24Z200920231092101
|
20/09/2023
|
PRAVEEN KUMAR SAHU
|
3401010WL063949
|
PRAVEEN KUMAR SAHU
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PRAVEEN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-005-002/346
(DOLAICHA)
|
3401010000NRG24Z200920231092100
|
20/09/2023
|
ANGANI MUNDAIN
|
3401010WL063949
|
ANGANI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ANGANI MUNDAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|