|
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-01-010-002-002/20
(DADI)
|
3401010000NRG24300820230983262
|
04/09/2023
|
INDU DEVI
|
3401010WL056680
|
INDU DEVI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809038920
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-002/105
(DADI)
|
3401010000NRG24300820230983334
|
04/09/2023
|
CHENDEYA HERENZ
|
3401010WL056685
|
CHENDEYA HERENZ
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809038923
|
|
MR CHANDAYA MUNDA
|
()
|
|
3
|
LAPUNG
|
JH-01-010-002-002/334
(DADI)
|
3401010000NRG24300820230983343
|
04/09/2023
|
SUDHUVA ORAON
|
3401010WL056685
|
SUDHUVA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809038918
|
|
MR SUDHUVA ORAON
|
()
|
|
4
|
LAPUNG
|
JH-01-010-002-002/379
(DADI)
|
3401010000NRG24300820230983301
|
04/09/2023
|
BHOMBHA MUNDA
|
3401010WL056683
|
BHOMBHA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809038919
|
|
MR BHOMA MUNDA
|
()
|
|
5
|
LAPUNG
|
JH-01-010-002-002/97
(DADI)
|
3401010000NRG24300820230983347
|
04/09/2023
|
KARMA MUNDA
|
3401010WL056685
|
KARMA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809038922
|
|
MR KARMA MUNDA
|
()
|
|
6
|
LAPUNG
|
JH-01-010-002-003/133
(DADI)
|
3401010000NRG24040920231001787
|
04/09/2023
|
GUDWA ORAON
|
3401010WL057932
|
GUDWA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5809038921
|
|
MR GUDWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|