|
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-01-010-008-004/254
(LATRATU)
|
3401010000NRG24Z220820230936567
|
23/08/2023
|
BULIYA ORAIN
|
3401010WL053404
|
BULIYA ORAIN
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
BULIYA ORAIN
|
()
|
|
2
|
LAPUNG
|
JH-01-010-008-004/26
(LATRATU)
|
3401010000NRG24Z220820230936677
|
23/08/2023
|
KANHU ORAON
|
3401010WL053407
|
KANHU ORAON
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
24/08/2023
|
|
S68227525
|
|
KANHU ORAON
|
()
|
|
3
|
LAPUNG
|
JH-01-010-008-004/308
(LATRATU)
|
3401010000NRG24Z220820230936570
|
23/08/2023
|
JANAKI ORAON
|
3401010WL053404
|
JANAKI ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
JANAKI ORAON
|
()
|
|
4
|
LAPUNG
|
JH-01-010-008-004/308
(LATRATU)
|
3401010000NRG24Z220820230936569
|
23/08/2023
|
KANHU ORAON
|
3401010WL053404
|
KANHU ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
KANHU ORAON
|
()
|
|
5
|
LAPUNG
|
JH-01-010-008-004/346
(LATRATU)
|
3401010000NRG24Z220820230936571
|
23/08/2023
|
NANKU ORAON
|
3401010WL053404
|
NANKU ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
NANKU ORAON
|
()
|
|
6
|
LAPUNG
|
JH-01-010-008-004/7
(LATRATU)
|
3401010000NRG24Z220820230936575
|
23/08/2023
|
CHARIMA ORAON
|
3401010WL053404
|
CHARIMA ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
CHARIMA ORAON
|
()
|
|
7
|
LAPUNG
|
JH-01-010-008-004/7
(LATRATU)
|
3401010000NRG24Z220820230936574
|
23/08/2023
|
CHUMANU ORAON
|
3401010WL053404
|
CHUMANU ORAON
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
CHUMANU ORAON
|
()
|
|
8
|
LAPUNG
|
JH-01-010-008-005/141
(LATRATU)
|
3401010000NRG24Z220820230936576
|
23/08/2023
|
RAMESH DHAN
|
3401010WL053404
|
RAMESH DHAN
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
24/08/2023
|
|
S68227525
|
|
RAMESH DHAN
|
()
|
|
9
|
LAPUNG
|
JH-01-010-008-005/146
(LATRATU)
|
3401010000NRG24Z220820230936811
|
23/08/2023
|
GAUTAM ORAON
|
3401010WL053414
|
GAUTAM ORAON
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
24/08/2023
|
|
S68227525
|
|
GAUTAM ORAON
|
()
|
|
10
|
LAPUNG
|
JH-01-010-008-005/32
(LATRATU)
|
3401010000NRG24Z220820230936812
|
23/08/2023
|
BALO BALMAIT DEVI
|
3401010WL053414
|
BALO BALMAIT DEVI
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
24/08/2023
|
|
S68227525
|
|
BALO BALMAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|