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-01-010-011-008/392 (SAPUKERA)
|
3401010000NRG24111120231365997
|
11/11/2023
|
ANITA KUJUR
|
3401010WL081127
|
ANITA KUJUR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995643651
|
|
ANITA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-005/185 (SAPUKERA)
|
3401010000NRG24111120231365990
|
11/11/2023
|
CHANDA MUNDA
|
3401010WL081127
|
CHANDA MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995643652
|
|
MR CHUNDA MUNDA
|
()
|
3
|
LAPUNG
|
JH-01-010-011-008/392 (SAPUKERA)
|
3401010000NRG24111120231365998
|
11/11/2023
|
ARJUN KHAKHA
|
3401010WL081127
|
ARJUN KHAKHA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995643653
|
|
MR ARJUN KHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-011-008/15 (SAPUKERA)
|
3401010000NRG24111120231365996
|
11/11/2023
|
JAMUNA MUNDAIN
|
3401010WL081127
|
JAMUNA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995643654
|
|
JAMUNA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|