|
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-01-010-006-002/590
(HULSU)
|
3401010000NRG24180220241696773
|
19/02/2024
|
ASHISH HORO
|
3401010WL105363
|
ASHISH HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754360641
|
|
ASHISH HORO
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-006-002/590
(HULSU)
|
3401010000NRG24180220241696772
|
19/02/2024
|
HIRAMANI HORO
|
3401010WL105363
|
HIRAMANI HORO
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754360640
|
|
Mr. HIRAMANI HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-006-002/474
(HULSU)
|
3401010000NRG24180220241696771
|
19/02/2024
|
MERI BARLA
|
3401010WL105363
|
MERI BARLA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754360639
|
|
MERI BARLA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|