|
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-01-010-011-003/18
(SAPUKERA)
|
3401010000NRG24061020231186895
|
06/10/2023
|
RADHESHYAM SAHU
|
3401010WL069919
|
RADHESHYAM SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383706
|
|
MR RADHESHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-003/350
(SAPUKERA)
|
3401010000NRG24061020231186896
|
06/10/2023
|
YOGENDRA NAG
|
3401010WL069919
|
YOGENDRA NAG
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383704
|
|
YOGENDER KUMAR NAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24061020231186897
|
06/10/2023
|
GOVIND HORO
|
3401010WL069919
|
GOVIND HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383703
|
|
MR GOVIND HORO
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-007/43
(SAPUKERA)
|
3401010000NRG24061020231186898
|
06/10/2023
|
KANCHAN DEVI
|
3401010WL069919
|
KANCHAN DEVI
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7367383705
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-002/45
(SAPUKERA)
|
3401010000NRG24061020231186894
|
06/10/2023
|
SALOMI BARLA
|
3401010WL069919
|
SALOMI BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367383702
|
|
Mrs. SALOMI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|