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-01-010-001-005/123 (BOKRANDA)
|
3401010000NRG24Z221120231400463
|
22/11/2023
|
RAJMATI DEVI
|
3401010WL083548
|
RAJMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
23/11/2023
|
|
S1576792
|
|
RAJMATI DEVI
|
()
|
2
|
LAPUNG
|
JH-01-010-001-005/161 (BOKRANDA)
|
3401010000NRG24Z221120231400464
|
22/11/2023
|
SURMATI DEVI
|
3401010WL083548
|
SURMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
23/11/2023
|
|
S1576792
|
|
SURMATI DEVI
|
()
|
3
|
LAPUNG
|
JH-01-010-001-005/268 (BOKRANDA)
|
3401010000NRG24Z221120231400450
|
22/11/2023
|
SUDESHWAR SAHU
|
3401010WL083547
|
SUDESHWAR SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
23/11/2023
|
|
S1576792
|
|
SUDESHWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-001-005/473 (BOKRANDA)
|
3401010000NRG24Z221120231400452
|
22/11/2023
|
FAGUVA URAON
|
3401010WL083547
|
FAGUVA URAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/11/2023
|
|
S1576792
|
|
FAGUVA URAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|