|
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-01-010-009-005/13
(MAHUGAON)
|
3401010000NRG24Z140720230684345
|
14/07/2023
|
AJIT BARLA
|
3401010WL037512
|
AJIT BARLA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mr. AJIT BARLA AND SUKHMANI BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/247
(MAHUGAON)
|
3401010000NRG24Z140720230684346
|
14/07/2023
|
SAMIR TOPNO
|
3401010WL037512
|
SAMIR TOPNO
|
00354
|
PUNB0760900
|
324
|
324
|
Processed
|
15/07/2023
|
|
S87109424
|
|
SAMIR TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-006/84
(MAHUGAON)
|
3401010000NRG24Z140720230684347
|
14/07/2023
|
BINIT BARLA
|
3401010WL037512
|
BINIT BARLA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR BINIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAPUNG
|
JH-01-010-009-009/40
(MAHUGAON)
|
3401010000NRG24Z100720230652508
|
14/07/2023
|
SANJIT BARLA
|
3401010WL035816
|
SANJIT BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
MR SANJIT BARLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-005/91
(MAHUGAON)
|
3401010000NRG24Z100720230652507
|
14/07/2023
|
HILARYUS HORO
|
3401010WL035816
|
HILARYUS HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S87109424
|
|
Mr. HILARIYUS HORO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|