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-01-010-006-001/186 (HULSU)
|
3401010000NRG24Z290220241748390
|
29/02/2024
|
SUDALEN HORO
|
3401010WL108731
|
SUDALEN HORO
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MISS SUDALEN HORO
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-006-001/65 (HULSU)
|
3401010000NRG24Z290220241748397
|
29/02/2024
|
KUNUL HORO
|
3401010WL108732
|
KUNUL HORO
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MISS KUNUL HORO
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-006-002/20 (HULSU)
|
3401010000NRG24Z290220241748398
|
29/02/2024
|
VAIJANTI DEVI
|
3401010WL108732
|
VAIJANTI DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
BIJANTI DEVI,W/O JANAK SAHU
|
BANK OF INDIA(508505)
|
4
|
LAPUNG
|
JH-01-010-006-002/590 (HULSU)
|
3401010000NRG24Z290220241748391
|
29/02/2024
|
ASHISH HORO
|
3401010WL108731
|
ASHISH HORO
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
ASHISH HORO
|
BANK OF INDIA(508505)
|
5
|
LAPUNG
|
JH-01-010-006-003/41 (HULSU)
|
3401010000NRG24Z290220241748392
|
29/02/2024
|
LEO KUJUR
|
3401010WL108731
|
LEO KUJUR
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR LEV KUJUR
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-006-004/1 (HULSU)
|
3401010000NRG24Z290220241748399
|
29/02/2024
|
MANMASIH DHAN
|
3401010WL108732
|
MANMASIH DHAN
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MR MANMSIH DHAN
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-006-005/41 (HULSU)
|
3401010000NRG24Z290220241748393
|
29/02/2024
|
SUSHMA HORO
|
3401010WL108731
|
SUSHMA HORO
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350591
|
|
MRS SUSHMA HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|