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-01-010-004-003/122 (DEOGAON)
|
3401010000NRG24Z160620230478802
|
19/06/2023
|
SURAJ ORAON
|
3401010WL026159
|
SURAJ ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
SURAJ ORAON
|
()
|
2
|
LAPUNG
|
JH-01-010-004-005/258 (DEOGAON)
|
3401010000NRG24Z160620230478783
|
19/06/2023
|
REKHA DEVI
|
3401010WL026158
|
REKHA DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
REKHA DEVI
|
()
|
3
|
LAPUNG
|
JH-01-010-004-005/283 (DEOGAON)
|
3401010000NRG24Z160620230478785
|
19/06/2023
|
JAGDISH TIGGA
|
3401010WL026158
|
JAGDISH TIGGA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
JAGDISH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-002/209 (DEOGAON)
|
3401010000NRG24Z160620230478801
|
19/06/2023
|
ADITYA KUMAR BARAIK
|
3401010WL026159
|
ADITYA KUMAR BARAIK
|
00468
|
UBIN0830241
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595155
|
|
ADITYA KUMAR BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|