|
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-01-010-006-001/76
(HULSU)
|
3401010000NRG24Z250720230767819
|
26/07/2023
|
DEEPAK GOPE
|
3401010WL042846
|
DEEPAK GOPE
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MR DEEPAK GOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24Z250720230767821
|
26/07/2023
|
KAMAL SAHU
|
3401010WL042846
|
KAMAL SAHU
|
00048
|
BKID0004952
|
108
|
108
|
Processed
|
29/07/2023
|
|
S51166819
|
|
1.KAMAL SAHU 2.SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24Z250720230767823
|
26/07/2023
|
RAHUL SAHU
|
3401010WL042846
|
RAHUL SAHU
|
00048
|
BKID0004952
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166819
|
|
RAHUL SAHU SO KAMAL SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/222
(HULSU)
|
3401010000NRG24Z250720230767824
|
26/07/2023
|
SHAEBYA KUMARI
|
3401010WL042846
|
SHAEBYA KUMARI
|
00048
|
BKID0004952
|
54
|
54
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SHAIBYA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-006-004/190
(HULSU)
|
3401010000NRG24Z250720230767826
|
26/07/2023
|
SAVITA KUMARI
|
3401010WL042846
|
SAVITA KUMARI
|
00048
|
BKID0004952
|
216
|
216
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-001/247
(HULSU)
|
3401010000NRG24Z250720230767815
|
26/07/2023
|
SHUBHAM RAJ
|
3401010WL042846
|
SHUBHAM RAJ
|
00089
|
CBIN0284207
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MR RAJENDR DEVGHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-006-001/76
(HULSU)
|
3401010000NRG24Z250720230767820
|
26/07/2023
|
SANGITA KUMARI
|
3401010WL042846
|
SANGITA KUMARI
|
00177
|
IOBA0001544
|
135
|
135
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANGITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-006-001/4
(HULSU)
|
3401010000NRG24Z250720230767816
|
26/07/2023
|
RADHANATH BARAIK
|
3401010WL042846
|
RADHANATH BARAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR RADHANATH CHIK BARAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAPUNG
|
JH-01-010-006-001/70
(HULSU)
|
3401010000NRG24Z250720230767817
|
26/07/2023
|
LAXMIN DEVI
|
3401010WL042846
|
LAXMIN DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MRS LASMIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAPUNG
|
JH-01-010-006-001/71
(HULSU)
|
3401010000NRG24Z250720230767818
|
26/07/2023
|
KAWSHALYA DEVI
|
3401010WL042846
|
KAWSHALYA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/07/2023
|
|
S51166819
|
|
MRS KOUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|