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-01-010-005-003/920 (DOLAICHA)
|
3401010000NRG24Z140820230888019
|
14/08/2023
|
UDHISHTHIR KUMAR SINGH
|
3401010WL050289
|
UDHISHTHIR KUMAR SINGH
|
00354
|
PUNB0976000
|
324
|
324
|
Processed
|
15/08/2023
|
|
S94434844
|
|
UDHISHTHIR KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-003/343 (DOLAICHA)
|
3401010000NRG24Z140820230888014
|
14/08/2023
|
TETRI DEVI
|
3401010WL050289
|
TETRI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S94434844
|
|
TETRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-002/123 (DOLAICHA)
|
3401010000NRG24Z140820230888292
|
14/08/2023
|
SURENDRA SAHU
|
3401010WL050306
|
SURENDRA SAHU
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
15/08/2023
|
|
S94434844
|
|
SURENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/675 (DOLAICHA)
|
3401010000NRG24Z140820230888308
|
14/08/2023
|
ANITA DEVI
|
3401010WL050306
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/08/2023
|
|
S94434844
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|