|
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-01-010-011-003/121
(SAPUKERA)
|
3401010000NRG24Z140620230459767
|
14/06/2023
|
GUJU MUNDA
|
3401010WL025197
|
GUJU MUNDA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
GUJU MUNDA
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-003/23
(SAPUKERA)
|
3401010000NRG24Z140620230459768
|
14/06/2023
|
BHAGTU SWANSI
|
3401010WL025197
|
BHAGTU SWANSI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
BHAGTU SWANSI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-003/91
(SAPUKERA)
|
3401010000NRG24Z140620230459802
|
14/06/2023
|
HABIB MIYA
|
3401010WL025199
|
HABIB MIYA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
HABIB MIYA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-004/141
(SAPUKERA)
|
3401010000NRG24Z140620230459622
|
14/06/2023
|
AJIT BARLA
|
3401010WL025190
|
AJIT BARLA
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
AJIT BARLA
|
()
|
|
5
|
LAPUNG
|
JH-01-010-011-004/301
(SAPUKERA)
|
3401010000NRG24Z140620230459707
|
14/06/2023
|
MANGRI AIND
|
3401010WL025194
|
MANGRI AIND
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MANGRI AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-011-002/70
(SAPUKERA)
|
3401010000NRG24Z140620230459766
|
14/06/2023
|
ANTONI BARLA
|
3401010WL025197
|
ANTONI BARLA
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
22/07/2023
|
|
S22259868
|
|
ANTONI BARLA
|
()
|
|
7
|
LAPUNG
|
JH-01-010-011-003/352
(SAPUKERA)
|
3401010000NRG24Z140620230459799
|
14/06/2023
|
LALITA DEVI
|
3401010WL025199
|
LALITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
LALITA DEVI
|
()
|
|
8
|
LAPUNG
|
JH-01-010-011-005/335
(SAPUKERA)
|
3401010000NRG24Z130620230438412
|
14/06/2023
|
NELSON BARLA
|
3401010WL024074
|
NELSON BARLA
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
NELSON BARLA
|
()
|
|
9
|
LAPUNG
|
JH-01-010-011-007/323
(SAPUKERA)
|
3401010000NRG24Z130620230438420
|
14/06/2023
|
LILAWATI DEVI
|
3401010WL024074
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
LILAWATI DEVI
|
()
|
|
10
|
LAPUNG
|
JH-01-010-011-007/323
(SAPUKERA)
|
3401010000NRG24Z130620230438421
|
14/06/2023
|
PRAMOD KUMAR SAHU
|
3401010WL024074
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
PRAMOD KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|