|
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-01-010-009-006/335
(MAHUGAON)
|
3401010000NRG24Z080620230395668
|
08/06/2023
|
FLORA BARLA
|
3401010WL021550
|
FLORA BARLA
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
09/06/2023
|
|
S2949
|
|
FLORA BARLA WO AUGUSTUS BARLA
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-009-008/62
(MAHUGAON)
|
3401010000NRG24Z080620230395670
|
08/06/2023
|
NISHA SINGH
|
3401010WL021550
|
NISHA SINGH
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
NISHA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-008/50
(MAHUGAON)
|
3401010000NRG24Z080620230395669
|
08/06/2023
|
KOMAL SINGH
|
3401010WL021550
|
KOMAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2023
|
|
S2949
|
|
Mrs. KOMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|