|
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-01-010-011-004/116
(SAPUKERA)
|
3401010000NRG24Z211120231396618
|
21/11/2023
|
JUNAS BARLA
|
3401010WL083240
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-004/125
(SAPUKERA)
|
3401010000NRG24Z211120231396619
|
21/11/2023
|
JOHAN BARLA
|
3401010WL083240
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24Z211120231396620
|
21/11/2023
|
TILTUS BARLA
|
3401010WL083240
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/77
(SAPUKERA)
|
3401010000NRG24Z211120231396621
|
21/11/2023
|
ALBRENT BARLA
|
3401010WL083240
|
ALBRENT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR ALBRENT BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24Z211120231396622
|
21/11/2023
|
JOHAN HORO
|
3401010WL083240
|
JOHAN HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24Z211120231396624
|
21/11/2023
|
FAGUNI BARLA
|
3401010WL083240
|
FAGUNI BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS FAGUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24Z211120231396623
|
21/11/2023
|
SOMA BARLA
|
3401010WL083240
|
SOMA BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SOMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24Z211120231396626
|
21/11/2023
|
AMISH BARLA
|
3401010WL083240
|
AMISH BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR AMISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24Z211120231396627
|
21/11/2023
|
AMISHA BARLA
|
3401010WL083240
|
AMISHA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS AMISHA BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24Z211120231396629
|
21/11/2023
|
MANJU BARLA
|
3401010WL083240
|
MANJU BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24Z211120231396628
|
21/11/2023
|
TELESHPHOR BARLA
|
3401010WL083240
|
TELESHPHOR BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR TELESFOR BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24Z211120231396630
|
21/11/2023
|
GOVIND HORO
|
3401010WL083240
|
GOVIND HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR GOVIND HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24Z211120231396631
|
21/11/2023
|
SOBHA HORO
|
3401010WL083240
|
SOBHA HORO
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-008/153
(SAPUKERA)
|
3401010000NRG24Z211120231396632
|
21/11/2023
|
PANKAJ XAXA
|
3401010WL083240
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|