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-01-010-002-002/174 (DADI)
|
3401010000NRG24070820230847441
|
08/08/2023
|
MAHENDER SAHU
|
3401010WL047538
|
MAHENDER SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792675262
|
|
MAHENDER SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-002/105 (DADI)
|
3401010000NRG24070820230847283
|
08/08/2023
|
CHENDEYA HERENZ
|
3401010WL047527
|
CHENDEYA HERENZ
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792675263
|
|
MR CHANDAYA MUNDA
|
()
|
3
|
LAPUNG
|
JH-01-010-002-002/334 (DADI)
|
3401010000NRG24070820230847182
|
08/08/2023
|
SUDHUVA ORAON
|
3401010WL047522
|
SUDHUVA ORAON
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792675259
|
|
MR SUDHUVA ORAON
|
()
|
4
|
LAPUNG
|
JH-01-010-002-002/97 (DADI)
|
3401010000NRG24070820230847287
|
08/08/2023
|
KARMA MUNDA
|
3401010WL047527
|
KARMA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792675261
|
|
MR KARMA MUNDA
|
()
|
5
|
LAPUNG
|
JH-01-010-002-006/7 (DADI)
|
3401010000NRG24070820230847205
|
08/08/2023
|
SUMI MUNDAIN
|
3401010WL047523
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792675260
|
|
MRS SUMI MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|