|
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)
|
3401010000NRG24211120231396603
|
21/11/2023
|
JUNAS BARLA
|
3401010WL083240
|
JUNAS BARLA
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8996104787
|
|
MR JUNAS BARLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-011-004/125
(SAPUKERA)
|
3401010000NRG24211120231396604
|
21/11/2023
|
JOHAN BARLA
|
3401010WL083240
|
JOHAN BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996104788
|
|
MR JOHAN BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-011-004/48
(SAPUKERA)
|
3401010000NRG24211120231396605
|
21/11/2023
|
TILTUS BARLA
|
3401010WL083240
|
TILTUS BARLA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8996104790
|
|
MR TINTUSH BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-011-004/77
(SAPUKERA)
|
3401010000NRG24211120231396606
|
21/11/2023
|
ALBRENT BARLA
|
3401010WL083240
|
ALBRENT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996104793
|
|
MR ALBRENT BARLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-011-004/79
(SAPUKERA)
|
3401010000NRG24211120231396607
|
21/11/2023
|
JOHAN HORO
|
3401010WL083240
|
JOHAN HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996104795
|
|
MR JOHAN HORO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24211120231396609
|
21/11/2023
|
FAGUNI BARLA
|
3401010WL083240
|
FAGUNI BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996104794
|
|
MRS FAGUNI BARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-011-004/94
(SAPUKERA)
|
3401010000NRG24211120231396608
|
21/11/2023
|
SOMA BARLA
|
3401010WL083240
|
SOMA BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996104791
|
|
MR SOMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24211120231396611
|
21/11/2023
|
AMISH BARLA
|
3401010WL083240
|
AMISH BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996104786
|
|
MR AMISH BARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-011-005/304
(SAPUKERA)
|
3401010000NRG24211120231396612
|
21/11/2023
|
AMISHA BARLA
|
3401010WL083240
|
AMISHA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996104789
|
|
MISS AMISHA BARLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24211120231396614
|
21/11/2023
|
MANJU BARLA
|
3401010WL083240
|
MANJU BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996104785
|
|
MRS MANJUSA BARLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-011-005/34
(SAPUKERA)
|
3401010000NRG24211120231396613
|
21/11/2023
|
TELESHPHOR BARLA
|
3401010WL083240
|
TELESHPHOR BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996104784
|
|
MR TELESFOR BARLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24211120231396615
|
21/11/2023
|
GOVIND HORO
|
3401010WL083240
|
GOVIND HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996104797
|
|
MR GOVIND HORO
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24211120231396616
|
21/11/2023
|
SOBHA HORO
|
3401010WL083240
|
SOBHA HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996104796
|
|
MRS SOBHA HORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAPUNG
|
JH-01-010-011-008/153
(SAPUKERA)
|
3401010000NRG24211120231396617
|
21/11/2023
|
PANKAJ XAXA
|
3401010WL083240
|
PANKAJ XAXA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8996104792
|
|
MR PANKAJ KHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|