|
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-01-010-003-006/103
(DANEKERA)
|
3401010000NRG24Z111120231366191
|
11/11/2023
|
BHUNESHWAR SINGH
|
3401010WL081153
|
BHUNESHWAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-006/109
(DANEKERA)
|
3401010000NRG24Z111120231366192
|
11/11/2023
|
TARA DEVI
|
3401010WL081153
|
TARA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-006/21
(DANEKERA)
|
3401010000NRG24Z111120231366193
|
11/11/2023
|
RAMPRASAD GOPE
|
3401010WL081153
|
RAMPRASAD GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR RAM PRASAD GOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-003-006/23
(DANEKERA)
|
3401010000NRG24Z111120231366194
|
11/11/2023
|
BIRSI MUNDAIN
|
3401010WL081153
|
BIRSI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS BIRSI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-006/25
(DANEKERA)
|
3401010000NRG24Z111120231366195
|
11/11/2023
|
DALE MUNDA
|
3401010WL081153
|
DALE MUNDA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR DALE MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-003-006/67
(DANEKERA)
|
3401010000NRG24Z111120231366196
|
11/11/2023
|
MANGAL BARAIK
|
3401010WL081153
|
MANGAL BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR MANGAL BARAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-003-006/8
(DANEKERA)
|
3401010000NRG24Z111120231366197
|
11/11/2023
|
RUPWATI DEVI
|
3401010WL081153
|
RUPWATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS RUPVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-003-006/94
(DANEKERA)
|
3401010000NRG24Z111120231366198
|
11/11/2023
|
JANKI MUNDAIN
|
3401010WL081153
|
JANKI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS JANKI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|