|
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-01-010-005-002/189
(DOLAICHA)
|
3401010000NRG24040320241771399
|
04/03/2024
|
DURGANATH PAIK
|
3401010WL110205
|
DURGANATH PAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625423
|
|
MR DURGA NATH PAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-005-002/189
(DOLAICHA)
|
3401010000NRG24040320241771400
|
04/03/2024
|
SUNITA DEVI
|
3401010WL110205
|
SUNITA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625424
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-002/436
(DOLAICHA)
|
3401010000NRG24040320241771401
|
04/03/2024
|
SUDHIR PAIK
|
3401010WL110205
|
SUDHIR PAIK
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625425
|
|
SUDHIR PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAPUNG
|
JH-01-010-005-002/436
(DOLAICHA)
|
3401010000NRG24040320241771402
|
04/03/2024
|
SUSHMA KUMARI
|
3401010WL110205
|
SUSHMA KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2925625426
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|