|
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-01-010-010-004/720
(MALGO)
|
3401010000NRG24Z250720230768537
|
26/07/2023
|
MOHAR MAHLI
|
3401010WL042886
|
MOHAR MAHLI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529320
|
|
MOHAR MAHLI
|
()
|
|
2
|
LAPUNG
|
JH-01-010-010-004/781
(MALGO)
|
3401010000NRG24Z250720230768538
|
26/07/2023
|
HARKHU ORAON
|
3401010WL042886
|
HARKHU ORAON
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529320
|
|
HARKHU ORAON
|
()
|
|
3
|
LAPUNG
|
JH-01-010-010-005/102
(MALGO)
|
3401010000NRG24Z250720230768539
|
26/07/2023
|
BAIJAN MUNDA
|
3401010WL042886
|
BAIJAN MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529320
|
|
BAIJAN MUNDA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-010-005/120
(MALGO)
|
3401010000NRG24Z250720230768542
|
26/07/2023
|
AJAY SINGH
|
3401010WL042886
|
AJAY SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529320
|
|
AJAY SINGH
|
()
|
|
5
|
LAPUNG
|
JH-01-010-010-005/192
(MALGO)
|
3401010000NRG24Z250720230768548
|
26/07/2023
|
RAHIL DEVI
|
3401010WL042886
|
RAHIL DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529320
|
|
RAHIL DEVI
|
()
|
|
6
|
LAPUNG
|
JH-01-010-010-005/26
(MALGO)
|
3401010000NRG24Z250720230768554
|
26/07/2023
|
BHUNEWAR SINGH
|
3401010WL042886
|
BHUNEWAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529320
|
|
BHUNEWAR SINGH
|
()
|
|
7
|
LAPUNG
|
JH-01-010-010-005/29
(MALGO)
|
3401010000NRG24Z250720230768555
|
26/07/2023
|
SATYANARAYAN PATHAK
|
3401010WL042886
|
SATYANARAYAN PATHAK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529320
|
|
SATYANARAYAN PATHAK
|
()
|
|
8
|
LAPUNG
|
JH-01-010-010-005/30
(MALGO)
|
3401010000NRG24Z250720230768556
|
26/07/2023
|
MODRO MUNDA
|
3401010WL042886
|
MODRO MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529320
|
|
MODRO MUNDA
|
()
|
|
9
|
LAPUNG
|
JH-01-010-010-005/53
(MALGO)
|
3401010000NRG24Z250720230768559
|
26/07/2023
|
VARJU PAIK
|
3401010WL042886
|
VARJU PAIK
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529320
|
|
VARJU PAIK
|
()
|
|
10
|
LAPUNG
|
JH-01-010-010-005/99
(MALGO)
|
3401010000NRG24Z250720230768563
|
26/07/2023
|
CHAMA PRADHAN
|
3401010WL042886
|
CHAMA PRADHAN
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
31/07/2023
|
|
S89529320
|
|
CHAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|