|
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-01-010-007-007/14
(KAKARIA)
|
3401010000NRG23191020221217348
|
19/10/2022
|
SARSWATI DEVI
|
3401010WL054678
|
SARSWATI DEVI
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959359782
|
|
SARSWATI DEVI
|
()
|
|
2
|
LAPUNG
|
JH-01-010-007-007/15
(KAKARIA)
|
3401010000NRG23191020221217350
|
19/10/2022
|
KARMU SINGH
|
3401010WL054678
|
KARMU SINGH
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959359781
|
|
KARMU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-003/33
(KAKARIA)
|
3401010000NRG23181020221209878
|
19/10/2022
|
KULDEEP KUMAR NAYAK
|
3401010WL054099
|
KULDEEP KUMAR NAYAK
|
00415
|
SBIN0000167
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959359783
|
|
MR KULDIP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-002/36
(KAKARIA)
|
3401010000NRG23191020221217345
|
19/10/2022
|
RANKI ORAIN
|
3401010WL054678
|
RANKI ORAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959359785
|
|
RANKI ORAIN
|
()
|
|
5
|
LAPUNG
|
JH-01-010-007-007/6
(KAKARIA)
|
3401010000NRG23191020221217352
|
19/10/2022
|
PUSHPA DEVI
|
3401010WL054678
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959359784
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|