|
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-01-010-011-004/135
(SAPUKERA)
|
3401010000NRG24290520230309912
|
29/05/2023
|
NIRANJAN BARLA
|
3401010WL016856
|
NIRANJAN BARLA
|
00048
|
BKID0004952
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001183939
|
|
Niranjan Barla
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LAPUNG
|
JH-01-010-011-007/307
(SAPUKERA)
|
3401010000NRG24290520230309926
|
29/05/2023
|
SHOBHAVATI DEVI
|
3401010WL016856
|
SHOBHAVATI DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183938
|
|
SHOBHAVATI DEVI W/O MUKESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-004/1
(SAPUKERA)
|
3401010000NRG24290520230309911
|
29/05/2023
|
NIRAL BARLA
|
3401010WL016856
|
NIRAL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183928
|
|
MR NIRAL BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/16
(SAPUKERA)
|
3401010000NRG24290520230309913
|
29/05/2023
|
VIJAY BARLA
|
3401010WL016856
|
VIJAY BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183932
|
|
MR VIJAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/3
(SAPUKERA)
|
3401010000NRG24290520230309914
|
29/05/2023
|
DAOUD BARLA
|
3401010WL016856
|
DAOUD BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183923
|
|
MR DAUD BARLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24290520230309915
|
29/05/2023
|
TILTUS BARLA
|
3401010WL016856
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001183933
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24290520230309916
|
29/05/2023
|
SITA DEVI
|
3401010WL016856
|
SITA DEVI
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001183930
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-004/55
(SAPUKERA)
|
3401010000NRG24290520230309917
|
29/05/2023
|
UMA SHANKAR SWANSI
|
3401010WL016856
|
UMA SHANKAR SWANSI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183931
|
|
MR UMA SHANKER SWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-004/58
(SAPUKERA)
|
3401010000NRG24290520230309918
|
29/05/2023
|
JYOTI BARLA
|
3401010WL016856
|
JYOTI BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001183936
|
|
MRS JYOTI BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24290520230309919
|
29/05/2023
|
JOHAN HORO
|
3401010WL016856
|
JOHAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183937
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-004/96
(SAPUKERA)
|
3401010000NRG24290520230309920
|
29/05/2023
|
KRISHNA BARLA
|
3401010WL016856
|
KRISHNA BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
01/06/2023
|
|
2001183935
|
|
MR KRISHNA BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-007/208
(SAPUKERA)
|
3401010000NRG24290520230309921
|
29/05/2023
|
PUSA SAHU
|
3401010WL016856
|
PUSA SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183927
|
|
MR PUSA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-007/234
(SAPUKERA)
|
3401010000NRG24290520230309923
|
29/05/2023
|
BINDIYA KUMARI
|
3401010WL016856
|
BINDIYA KUMARI
|
00415
|
SBIN0003574
|
456
|
456
|
Processed
|
01/06/2023
|
|
2001183926
|
|
MRS BINDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-007/284
(SAPUKERA)
|
3401010000NRG24290520230309924
|
29/05/2023
|
LALITA DEVI
|
3401010WL016856
|
LALITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183925
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAPUNG
|
JH-01-010-011-007/294
(SAPUKERA)
|
3401010000NRG24290520230309925
|
29/05/2023
|
DHIRAJ SAHU
|
3401010WL016856
|
DHIRAJ SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183929
|
|
MR DHIRAJ SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAPUNG
|
JH-01-010-011-007/307
(SAPUKERA)
|
3401010000NRG24290520230309927
|
29/05/2023
|
MUKESH SAHU
|
3401010WL016856
|
MUKESH SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2001183934
|
|
MUKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAPUNG
|
JH-01-010-011-007/53
(SAPUKERA)
|
3401010000NRG24290520230309928
|
29/05/2023
|
BIHANS DEVI
|
3401010WL016856
|
BIHANS DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
01/06/2023
|
|
2001183924
|
|
MRS BIHANSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|