|
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-01-010-008-004/18
(LATRATU)
|
3401010000NRG24Z111120231360650
|
11/11/2023
|
MANGU ORAON
|
3401010WL080677
|
MANGU ORAON
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
MANGU ORAON
|
()
|
|
2
|
LAPUNG
|
JH-01-010-008-004/184
(LATRATU)
|
3401010000NRG24Z111120231360629
|
11/11/2023
|
SOMI ORAIN
|
3401010WL080675
|
SOMI ORAIN
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
12/11/2023
|
|
S89318188
|
|
SOMI ORAIN
|
()
|
|
3
|
LAPUNG
|
JH-01-010-008-004/28
(LATRATU)
|
3401010000NRG24Z111120231360653
|
11/11/2023
|
BINITA TIGGA
|
3401010WL080677
|
BINITA TIGGA
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
BINITA TIGGA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-008-004/35
(LATRATU)
|
3401010000NRG24Z111120231360656
|
11/11/2023
|
BICHAN ORAIN
|
3401010WL080677
|
BICHAN ORAIN
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
BICHAN ORAIN
|
()
|
|
5
|
LAPUNG
|
JH-01-010-008-004/37
(LATRATU)
|
3401010000NRG24Z111120231360657
|
11/11/2023
|
SANDHU ORAON
|
3401010WL080677
|
SANDHU ORAON
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
12/11/2023
|
|
S89318188
|
|
SANDHU ORAON
|
()
|
|
6
|
LAPUNG
|
JH-01-010-008-004/7
(LATRATU)
|
3401010000NRG24Z111120231360659
|
11/11/2023
|
CHARIMA ORAON
|
3401010WL080677
|
CHARIMA ORAON
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
12/11/2023
|
|
S89318188
|
|
CHARIMA ORAON
|
()
|
|
7
|
LAPUNG
|
JH-01-010-008-004/7
(LATRATU)
|
3401010000NRG24Z111120231360658
|
11/11/2023
|
CHUMANU ORAON
|
3401010WL080677
|
CHUMANU ORAON
|
00048
|
BKID0004956
|
27
|
27
|
Processed
|
12/11/2023
|
|
S89318188
|
|
CHUMANU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|