|
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-01-010-001-005/399
(BOKRANDA)
|
3401010000NRG24Z290220241748868
|
29/02/2024
|
RAM KUMAR SAHU
|
3401010WL108756
|
RAM KUMAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR RAM KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-001-005/79
(BOKRANDA)
|
3401010000NRG24Z290220241748870
|
29/02/2024
|
VISHNU MAHALI
|
3401010WL108756
|
VISHNU MAHALI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR VISHNU MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-005/398
(BOKRANDA)
|
3401010000NRG24Z290220241748867
|
29/02/2024
|
LAXMINATH SAHU
|
3401010WL108756
|
LAXMINATH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Mr. LAKSHMINATH SAHU S/O DHURA SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-001-005/65
(BOKRANDA)
|
3401010000NRG24Z290220241748869
|
29/02/2024
|
JHIRGI ORAON
|
3401010WL108756
|
JHIRGI ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
JHIRGI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|