|
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-01-010-009-006/113
(MAHUGAON)
|
3401010000NRG24130920231059632
|
14/09/2023
|
AMARJEET SAHU
|
3401010WL061967
|
AMARJEET SAHU
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978286
|
|
Mr. AMARJEET SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-009-006/224
(MAHUGAON)
|
3401010000NRG24130920231059636
|
14/09/2023
|
MADHUSUDAN SAHU
|
3401010WL061967
|
MADHUSUDAN SAHU
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978285
|
|
MR MADHU SUDAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-009-006/270
(MAHUGAON)
|
3401010000NRG24130920231059639
|
14/09/2023
|
PAWAN SAHU
|
3401010WL061967
|
PAWAN SAHU
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978284
|
|
MR PAWAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-005/149
(MAHUGAON)
|
3401010000NRG24130920231059631
|
14/09/2023
|
DILIP BARAIK
|
3401010WL061967
|
DILIP BARAIK
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978292
|
|
MR DILIP BARAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-009-006/131
(MAHUGAON)
|
3401010000NRG24130920231059634
|
14/09/2023
|
MAMTA KUMARI
|
3401010WL061967
|
MAMTA KUMARI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978293
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-009-006/154
(MAHUGAON)
|
3401010000NRG24130920231059635
|
14/09/2023
|
SUSHILA DEVI
|
3401010WL061967
|
SUSHILA DEVI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978290
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-009-006/224
(MAHUGAON)
|
3401010000NRG24130920231059637
|
14/09/2023
|
PARWATI DEVI
|
3401010WL061967
|
PARWATI DEVI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978294
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAPUNG
|
JH-01-010-009-006/245
(MAHUGAON)
|
3401010000NRG24130920231059638
|
14/09/2023
|
JARJET TIRKI
|
3401010WL061967
|
JARJET TIRKI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978289
|
|
MR JARJET TIRKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-009-006/34
(MAHUGAON)
|
3401010000NRG24130920231059640
|
14/09/2023
|
JAGARNATH TURI
|
3401010WL061967
|
JAGARNATH TURI
|
00415
|
SBIN0003574
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978291
|
|
Mr. JAGARNATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
LAPUNG
|
JH-01-010-009-006/346
(MAHUGAON)
|
3401010000NRG24130920231059641
|
14/09/2023
|
SUJIT KUJUR
|
3401010WL061967
|
SUJIT KUJUR
|
00415
|
SBIN0003574
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344978287
|
|
MR SUJIT KUJUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAPUNG
|
JH-01-010-009-006/349
(MAHUGAON)
|
3401010000NRG24130920231059642
|
14/09/2023
|
SURESH SAHU
|
3401010WL061967
|
SURESH SAHU
|
00415
|
SBIN0003574
|
2964
|
2964
|
Processed
|
10/11/2023
|
|
7344978295
|
|
MR SURESH SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
12
|
LAPUNG
|
JH-01-010-009-006/131
(MAHUGAON)
|
3401010000NRG24130920231059633
|
14/09/2023
|
SITA DEVI
|
3401010WL061967
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7344978288
|
|
Mrs. SITA DEVI W/O LT:SITARAM SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|