|
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-01-010-006-001/186
(HULSU)
|
3401010000NRG24290220241748386
|
29/02/2024
|
SUDALEN HORO
|
3401010WL108731
|
SUDALEN HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212523
|
|
MISS SUDALEN HORO
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-006-001/65
(HULSU)
|
3401010000NRG24290220241748394
|
29/02/2024
|
KUNUL HORO
|
3401010WL108732
|
KUNUL HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212525
|
|
MISS KUNUL HORO
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-006-002/20
(HULSU)
|
3401010000NRG24290220241748395
|
29/02/2024
|
VAIJANTI DEVI
|
3401010WL108732
|
VAIJANTI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212520
|
|
BIJANTI DEVI,W/O JANAK SAHU
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24290220241748387
|
29/02/2024
|
ASHISH HORO
|
3401010WL108731
|
ASHISH HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212524
|
|
ASHISH HORO
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-006-003/41
(HULSU)
|
3401010000NRG24290220241748388
|
29/02/2024
|
LEO KUJUR
|
3401010WL108731
|
LEO KUJUR
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212521
|
|
MR LEV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-006-004/1
(HULSU)
|
3401010000NRG24290220241748396
|
29/02/2024
|
MANMASIH DHAN
|
3401010WL108732
|
MANMASIH DHAN
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212519
|
|
MR MANMSIH DHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAPUNG
|
JH-01-010-006-005/41
(HULSU)
|
3401010000NRG24290220241748389
|
29/02/2024
|
SUSHMA HORO
|
3401010WL108731
|
SUSHMA HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923212522
|
|
MRS SUSHMA HORO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|