|
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-01-010-011-007/307
(SAPUKERA)
|
3401010000NRG24120620230427475
|
12/06/2023
|
SHOBHAVATI DEVI
|
3401010WL023374
|
SHOBHAVATI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568195092
|
|
SHOBHAVATI DEVI W/O MUKESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-007/208
(SAPUKERA)
|
3401010000NRG24120620230427471
|
12/06/2023
|
PUSA SAHU
|
3401010WL023374
|
PUSA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568195089
|
|
MR PUSA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-007/284
(SAPUKERA)
|
3401010000NRG24120620230427473
|
12/06/2023
|
LALITA DEVI
|
3401010WL023374
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568195088
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/294
(SAPUKERA)
|
3401010000NRG24120620230427474
|
12/06/2023
|
DHIRAJ SAHU
|
3401010WL023374
|
DHIRAJ SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568195090
|
|
MR DHIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-007/307
(SAPUKERA)
|
3401010000NRG24120620230427476
|
12/06/2023
|
MUKESH SAHU
|
3401010WL023374
|
MUKESH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568195091
|
|
MUKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|