|
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-01-010-011-003/261
(SAPUKERA)
|
3401010000NRG24290820230974040
|
30/08/2023
|
TRITH DEVI
|
3401010WL056052
|
TRITH DEVI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809042880
|
|
TRITH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/388
(SAPUKERA)
|
3401010000NRG24290820230974045
|
30/08/2023
|
TAHERA BEGUM
|
3401010WL056052
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809042882
|
|
MISS TAHERA BEGUM
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-003/62
(SAPUKERA)
|
3401010000NRG24290820230974084
|
30/08/2023
|
KASIM MIYA
|
3401010WL056056
|
KASIM MIYA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809042881
|
|
MR KASIM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24300820230981235
|
30/08/2023
|
CHANDA ORAON
|
3401010WL056543
|
CHANDA ORAON
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809042884
|
|
MR CHANDA ORAON
|
()
|
|
5
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24300820230981234
|
30/08/2023
|
MUKTA MANI ORAON
|
3401010WL056543
|
MUKTA MANI ORAON
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809042883
|
|
MISS MUKTA MANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|