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-01-010-002-002/20 (DADI)
|
3401010000NRG24120920231053637
|
12/09/2023
|
INDU DEVI
|
3401010WL061563
|
INDU DEVI
|
00048
|
BKID0004952
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808894313
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-002/334 (DADI)
|
3401010000NRG24120920231053695
|
12/09/2023
|
SUDHUVA ORAON
|
3401010WL061567
|
SUDHUVA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808894315
|
|
MR SUDHUVA ORAON
|
()
|
3
|
LAPUNG
|
JH-01-010-002-002/379 (DADI)
|
3401010000NRG24120920231053672
|
12/09/2023
|
BHOMBHA MUNDA
|
3401010WL061566
|
BHOMBHA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808894314
|
|
MR BHOMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-002-001/190 (DADI)
|
3401010000NRG24120920231053690
|
12/09/2023
|
PUSHPA HORO
|
3401010WL061567
|
PUSHPA HORO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808894316
|
|
PUSHPA HORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|