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-01-010-011-003/23 (SAPUKERA)
|
3401010000NRG24Z120720230669400
|
15/07/2023
|
BHAGTU SWANSI
|
3401010WL036687
|
BHAGTU SWANSI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
15/07/2023
|
|
S93524755
|
|
BHAGTU SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/388 (SAPUKERA)
|
3401010000NRG24Z140720230681181
|
15/07/2023
|
TAHERA BEGUM
|
3401010WL037371
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
TAHERA BEGUM
|
()
|
3
|
LAPUNG
|
JH-01-010-011-003/62 (SAPUKERA)
|
3401010000NRG24Z140720230680966
|
15/07/2023
|
KASIM MIYA
|
3401010WL037342
|
KASIM MIYA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
KASIM MIYA
|
()
|
4
|
LAPUNG
|
JH-01-010-011-007/301 (SAPUKERA)
|
3401010000NRG24Z150720230688358
|
15/07/2023
|
BADAL SAHU
|
3401010WL037779
|
BADAL SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
BADAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-008/15 (SAPUKERA)
|
3401010000NRG24Z150720230688361
|
15/07/2023
|
JAMUNA MUNDAIN
|
3401010WL037779
|
JAMUNA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/07/2023
|
|
S93524755
|
|
JAMUNA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|