|
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-01-010-006-002/18
(HULSU)
|
3401010000NRG24081120231342756
|
08/11/2023
|
SUGIYA DEVI
|
3401010WL079562
|
SUGIYA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795281
|
|
MR RADHEY SHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/20
(HULSU)
|
3401010000NRG24081120231342757
|
08/11/2023
|
VAIJANTI DEVI
|
3401010WL079562
|
VAIJANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795285
|
|
BIJANTI DEVI,W/O JANAK SAHU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/24
(HULSU)
|
3401010000NRG24081120231342758
|
08/11/2023
|
BUDHNI DEVI
|
3401010WL079562
|
BUDHNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795283
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24081120231342759
|
08/11/2023
|
GHANSHYAM SAHU
|
3401010WL079562
|
GHANSHYAM SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795286
|
|
GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-006-002/33
(HULSU)
|
3401010000NRG24081120231342760
|
08/11/2023
|
LAXMI DEVI
|
3401010WL079562
|
LAXMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795288
|
|
MR GHANSHYAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-002/500
(HULSU)
|
3401010000NRG24081120231342761
|
08/11/2023
|
HARINDAR SAHU
|
3401010WL079562
|
HARINDAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795284
|
|
HARINDAR SAHU S/O RADHESYAM SAHU
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-006-002/90
(HULSU)
|
3401010000NRG24081120231342763
|
08/11/2023
|
CHANDMUNI DEVI
|
3401010WL079562
|
CHANDMUNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795282
|
|
Chandmuni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LAPUNG
|
JH-01-010-006-002/90
(HULSU)
|
3401010000NRG24081120231342762
|
08/11/2023
|
RAMDESH SAHU
|
3401010WL079562
|
RAMDESH SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962795287
|
|
MR RAMDESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|