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-01-010-009-006/125 (MAHUGAON)
|
3401010000NRG24Z090920231034250
|
09/09/2023
|
DEVCHARAN SAHU
|
3401010WL060134
|
DEVCHARAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
DEVCHARAN SAHU
|
()
|
2
|
LAPUNG
|
JH-01-010-009-008/365 (MAHUGAON)
|
3401010000NRG24Z090920231034268
|
09/09/2023
|
VIMLA DEVI
|
3401010WL060134
|
VIMLA DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
10/09/2023
|
|
S20028513
|
|
VIMLA DEVI
|
()
|
3
|
LAPUNG
|
JH-01-010-009-008/82 (MAHUGAON)
|
3401010000NRG24Z090920231034274
|
09/09/2023
|
SHANTI DEVI
|
3401010WL060134
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/285 (MAHUGAON)
|
3401010000NRG24Z090920231034253
|
09/09/2023
|
GAYATRI DEVI
|
3401010WL060134
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/09/2023
|
|
S20028513
|
|
GAYATRI DEVI
|
()
|
5
|
LAPUNG
|
JH-01-010-009-008/79 (MAHUGAON)
|
3401010000NRG24Z090920231034273
|
09/09/2023
|
SUMITRA DEVI
|
3401010WL060134
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/09/2023
|
|
S20028513
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|