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-01-010-011-001/40 (SAPUKERA)
|
3401010000NRG24Z211220231496042
|
21/12/2023
|
ATWA ORAON
|
3401010WL089968
|
ATWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
2
|
LAPUNG
|
JH-01-010-011-005/304 (SAPUKERA)
|
3401010000NRG24Z211220231496044
|
21/12/2023
|
AMISH BARLA
|
3401010WL089968
|
AMISH BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MR AMISH BARLA
|
STATE BANK OF INDIA(508548)
|
3
|
LAPUNG
|
JH-01-010-011-005/34 (SAPUKERA)
|
3401010000NRG24Z211220231496045
|
21/12/2023
|
MANJU BARLA
|
3401010WL089968
|
MANJU BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
4
|
LAPUNG
|
JH-01-010-011-005/34 (SAPUKERA)
|
3401010000NRG24Z211220231496046
|
21/12/2023
|
TELESHPHOR BARLA
|
3401010WL089968
|
TELESHPHOR BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MR TELESFOR BARLA
|
STATE BANK OF INDIA(508548)
|
5
|
LAPUNG
|
JH-01-010-011-006/26 (SAPUKERA)
|
3401010000NRG24Z211220231496047
|
21/12/2023
|
GOVIND HORO
|
3401010WL089968
|
GOVIND HORO
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MR GOVIND HORO
|
STATE BANK OF INDIA(508548)
|
6
|
LAPUNG
|
JH-01-010-011-006/27 (SAPUKERA)
|
3401010000NRG24Z211220231496048
|
21/12/2023
|
SOBHA HORO
|
3401010WL089968
|
SOBHA HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
7
|
LAPUNG
|
JH-01-010-011-008/333 (SAPUKERA)
|
3401010000NRG24Z211220231496049
|
21/12/2023
|
ANISHA MUNDAIN
|
3401010WL089968
|
ANISHA MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MISS ANISHA MUNDAIN
|
STATE BANK OF INDIA(508548)
|
8
|
LAPUNG
|
JH-01-010-011-008/78 (SAPUKERA)
|
3401010000NRG24Z211220231496050
|
21/12/2023
|
BASANTI ORAIN
|
3401010WL089968
|
BASANTI ORAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/12/2023
|
|
S17786862
|
|
MR PINKU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|