|
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-01-010-003-001/261
(DANEKERA)
|
3401010000NRG24Z170120241572321
|
17/01/2024
|
BONDO MUNDA
|
3401010WL096005
|
BONDO MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BANDO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-003-002/151
(DANEKERA)
|
3401010000NRG24Z170120241572322
|
17/01/2024
|
LALI ORAIN
|
3401010WL096005
|
LALI ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS LALI URAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-003-002/80
(DANEKERA)
|
3401010000NRG24Z170120241572323
|
17/01/2024
|
DEVENDAR BHAGAT
|
3401010WL096005
|
DEVENDAR BHAGAT
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEVENDRA TANA BHAGAT
|
BANK OF BARODA(606985)
|
|
4
|
LAPUNG
|
JH-01-010-003-002/80
(DANEKERA)
|
3401010000NRG24Z170120241572324
|
17/01/2024
|
SITA ORAIN
|
3401010WL096005
|
SITA ORAIN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS SITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-003-002/98
(DANEKERA)
|
3401010000NRG24Z170120241572325
|
17/01/2024
|
JIVAN DHAN
|
3401010WL096005
|
JIVAN DHAN
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR JEEVAN DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|