|
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-01-010-010-004/197
(MALGO)
|
3401010000NRG24051020231180300
|
06/10/2023
|
KAPILA KUMARI
|
3401010WL069519
|
KAPILA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923556
|
|
MRS KAPILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAPUNG
|
JH-01-010-010-004/220
(MALGO)
|
3401010000NRG24051020231180301
|
06/10/2023
|
RADHA DEVI
|
3401010WL069519
|
RADHA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923555
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-010-004/642
(MALGO)
|
3401010000NRG24051020231180302
|
06/10/2023
|
LAKHAN MAHLI
|
3401010WL069519
|
LAKHAN MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923557
|
|
LAKHAN MAHLI
|
CANARA BANK(508532)
|
|
4
|
LAPUNG
|
JH-01-010-010-004/686
(MALGO)
|
3401010000NRG24051020231180303
|
06/10/2023
|
RAMU ORAON
|
3401010WL069519
|
RAMU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923558
|
|
MR RAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-010-004/686
(MALGO)
|
3401010000NRG24051020231180304
|
06/10/2023
|
SUMITRA ORAIN
|
3401010WL069519
|
SUMITRA ORAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923559
|
|
MRS SUMITRA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAPUNG
|
JH-01-010-010-004/688
(MALGO)
|
3401010000NRG24051020231180305
|
06/10/2023
|
MANSA MAHLI
|
3401010WL069519
|
MANSA MAHLI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363923560
|
|
MR MANSA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-010-004/9
(MALGO)
|
3401010000NRG24051020231180307
|
06/10/2023
|
TEJAN DEVI
|
3401010WL069519
|
TEJAN DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363923561
|
|
Mrs. TEJAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|