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-01-010-002-002/20 (DADI)
|
3401010000NRG24Z250720230764850
|
25/07/2023
|
INDU DEVI
|
3401010WL042647
|
INDU DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242389
|
|
INDU DEVI
|
()
|
2
|
LAPUNG
|
JH-01-010-002-006/19 (DADI)
|
3401010000NRG24Z250720230764973
|
25/07/2023
|
ALBIS HORO
|
3401010WL042653
|
ALBIS HORO
|
00048
|
BKID0004952
|
189
|
189
|
Processed
|
29/07/2023
|
|
S57242389
|
|
ALBIS HORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-002/139 (DADI)
|
3401010000NRG24Z250720230764849
|
25/07/2023
|
MANKUNWARI DEVI
|
3401010WL042647
|
MANKUNWARI DEVI
|
00415
|
SBIN0003574
|
378
|
378
|
Processed
|
29/07/2023
|
|
S57242389
|
|
MANKUNWARI DEVI
|
()
|
4
|
LAPUNG
|
JH-01-010-002-002/579 (DADI)
|
3401010000NRG24Z250720230765090
|
25/07/2023
|
SOMARI MUNDAIN
|
3401010WL042657
|
SOMARI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SOMARI MUNDAIN
|
()
|
5
|
LAPUNG
|
JH-01-010-002-003/133 (DADI)
|
3401010000NRG24Z250720230764972
|
25/07/2023
|
GUDWA ORAON
|
3401010WL042653
|
GUDWA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242389
|
|
GUDWA ORAON
|
()
|
6
|
LAPUNG
|
JH-01-010-002-006/7 (DADI)
|
3401010000NRG24Z250720230765099
|
25/07/2023
|
SUMI MUNDAIN
|
3401010WL042657
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SUMI MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|