|
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-01-010-008-003/55
(LATRATU)
|
3401010000NRG24300120241617178
|
30/01/2024
|
SOMA ORAON
|
3401010WL099398
|
SOMA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343423699
|
|
SOMA ORAON-DADGO
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/149
(LATRATU)
|
3401010000NRG24300120241617179
|
30/01/2024
|
CHANGO ORAIN
|
3401010WL099398
|
CHANGO ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343423701
|
|
CHANGI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/58
(LATRATU)
|
3401010000NRG24300120241617180
|
30/01/2024
|
PUMPA ORAON
|
3401010WL099398
|
PUMPA ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343423700
|
|
PUMPA ORAON S/O NIRMAL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|