|
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-01-010-005-003/920
(DOLAICHA)
|
3401010000NRG24140820230887994
|
14/08/2023
|
UDHISHTHIR KUMAR SINGH
|
3401010WL050289
|
UDHISHTHIR KUMAR SINGH
|
00354
|
PUNB0976000
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810644580
|
|
UDHISHTHIR KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-003/343
(DOLAICHA)
|
3401010000NRG24140820230887989
|
14/08/2023
|
TETRI DEVI
|
3401010WL050289
|
TETRI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810644583
|
|
MISS TETRI ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-002/123
(DOLAICHA)
|
3401010000NRG24140820230888275
|
14/08/2023
|
SURENDRA SAHU
|
3401010WL050306
|
SURENDRA SAHU
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810644582
|
|
MR SURENDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/675
(DOLAICHA)
|
3401010000NRG24140820230888291
|
14/08/2023
|
ANITA DEVI
|
3401010WL050306
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810644581
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|