|
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-01-010-011-003/121
(SAPUKERA)
|
3401010000NRG24Z260620230546166
|
26/06/2023
|
GUJU MUNDA
|
3401010WL029600
|
GUJU MUNDA
|
00048
|
BKID0004952
|
270
|
270
|
Processed
|
26/06/2023
|
|
S21287342
|
|
GUJU MUNDA
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-003/23
(SAPUKERA)
|
3401010000NRG24Z260620230546113
|
26/06/2023
|
BHAGTU SWANSI
|
3401010WL029598
|
BHAGTU SWANSI
|
00048
|
BKID0004952
|
270
|
270
|
Processed
|
26/06/2023
|
|
S21287342
|
|
BHAGTU SWANSI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-003/91
(SAPUKERA)
|
3401010000NRG24Z260620230546185
|
26/06/2023
|
HABIB MIYA
|
3401010WL029602
|
HABIB MIYA
|
00048
|
BKID0004952
|
270
|
270
|
Processed
|
26/06/2023
|
|
S21287342
|
|
HABIB MIYA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-007/208
(SAPUKERA)
|
3401010000NRG24Z260620230546194
|
26/06/2023
|
GHURANI KUMARI
|
3401010WL029603
|
GHURANI KUMARI
|
00048
|
BKID0004952
|
297
|
297
|
Processed
|
26/06/2023
|
|
S21287342
|
|
GHURANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-003/21
(SAPUKERA)
|
3401010000NRG24Z260620230546207
|
26/06/2023
|
BIRASMUNI DEVI
|
3401010WL029604
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
27
|
27
|
Processed
|
26/06/2023
|
|
S21287342
|
|
BIRASMUNI DEVI
|
()
|
|
6
|
LAPUNG
|
JH-01-010-011-003/352
(SAPUKERA)
|
3401010000NRG24Z260620230546183
|
26/06/2023
|
LALITA DEVI
|
3401010WL029602
|
LALITA DEVI
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
26/06/2023
|
|
S21287342
|
|
LALITA DEVI
|
()
|
|
7
|
LAPUNG
|
JH-01-010-011-007/323
(SAPUKERA)
|
3401010000NRG24Z220620230519568
|
26/06/2023
|
LILAWATI DEVI
|
3401010WL028304
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
26/06/2023
|
|
S21287342
|
|
LILAWATI DEVI
|
()
|
|
8
|
LAPUNG
|
JH-01-010-011-007/323
(SAPUKERA)
|
3401010000NRG24Z220620230519569
|
26/06/2023
|
PRAMOD KUMAR SAHU
|
3401010WL028304
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
26/06/2023
|
|
S21287342
|
|
PRAMOD KUMAR SAHU
|
()
|
|
9
|
LAPUNG
|
JH-01-010-011-008/64
(SAPUKERA)
|
3401010000NRG24Z260620230546171
|
26/06/2023
|
LENDA MUNDA
|
3401010WL029600
|
LENDA MUNDA
|
00415
|
SBIN0003574
|
270
|
270
|
Processed
|
26/06/2023
|
|
S21287342
|
|
LENDA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|