|
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-01-010-010-006/143
(MALGO)
|
3401010000NRG24Z120920231055062
|
13/09/2023
|
ROPNI DEVI
|
3401010WL061682
|
ROPNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-006/73
(MALGO)
|
3401010000NRG24Z120920231055063
|
13/09/2023
|
RANDAY BARLA
|
3401010WL061682
|
RANDAY BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MISS RANDAY BARLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-006/75
(MALGO)
|
3401010000NRG24Z120920231055064
|
13/09/2023
|
SANIKA MUNDA
|
3401010WL061682
|
SANIKA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-010-006/87
(MALGO)
|
3401010000NRG24Z120920231055065
|
13/09/2023
|
USHA DEVI
|
3401010WL061682
|
USHA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-006/89
(MALGO)
|
3401010000NRG24Z120920231055067
|
13/09/2023
|
DINU SAHU
|
3401010WL061682
|
DINU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR DINU SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-006/89
(MALGO)
|
3401010000NRG24Z120920231055066
|
13/09/2023
|
SANJAY SAHU
|
3401010WL061682
|
SANJAY SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
Mr. SANJAY SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
LAPUNG
|
JH-01-010-010-006/97
(MALGO)
|
3401010000NRG24Z120920231055068
|
13/09/2023
|
DEVENDRA MAHLI
|
3401010WL061682
|
DEVENDRA MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
14/09/2023
|
|
S13155917
|
|
MR DEVENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|