|
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-01-010-005-003/551
(DOLAICHA)
|
3401010000NRG24120920231050887
|
12/09/2023
|
BRINDA SAHU
|
3401010WL061318
|
BRINDA SAHU
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807604906
|
|
BRINDA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/32
(DOLAICHA)
|
3401010000NRG24110920231047829
|
12/09/2023
|
BATI DEVI
|
3401010WL061096
|
BATI DEVI
|
00078
|
CNRB0004895
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807604907
|
|
BATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-002/438
(DOLAICHA)
|
3401010000NRG24080920231030485
|
12/09/2023
|
RAMESH SAHU
|
3401010WL059863
|
RAMESH SAHU
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807604908
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-002/438
(DOLAICHA)
|
3401010000NRG24080920231030486
|
12/09/2023
|
YASHODA KUMARI
|
3401010WL059863
|
YASHODA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807604909
|
|
MS YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/112
(DOLAICHA)
|
3401010000NRG24080920231030474
|
12/09/2023
|
ROPANI DEVI
|
3401010WL059863
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807604910
|
|
ROPANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|