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-01-010-005-001/347 (DOLAICHA)
|
3401010000NRG24Z300520230325962
|
30/05/2023
|
BIJAY GOPE
|
3401010WL017777
|
BIJAY GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
Mr. BIJAY GOP
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
LAPUNG
|
JH-01-010-005-001/60 (DOLAICHA)
|
3401010000NRG24Z300520230325963
|
30/05/2023
|
JAY PRAKASH GOPE
|
3401010WL017777
|
JAY PRAKASH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR JAIPRAKASH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/603 (DOLAICHA)
|
3401010000NRG24Z300520230325964
|
30/05/2023
|
JHALO MUNDAIN
|
3401010WL017777
|
JHALO MUNDAIN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS JHALO MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|