|
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-01-010-011-003/121
(SAPUKERA)
|
3401010000NRG24140620230459761
|
14/06/2023
|
GUJU MUNDA
|
3401010WL025197
|
GUJU MUNDA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331789
|
|
GUJU MUNDA
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-003/23
(SAPUKERA)
|
3401010000NRG24140620230459762
|
14/06/2023
|
BHAGTU SWANSI
|
3401010WL025197
|
BHAGTU SWANSI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331790
|
|
BHAGTU SWANSI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-003/91
(SAPUKERA)
|
3401010000NRG24140620230459796
|
14/06/2023
|
HABIB MIYA
|
3401010WL025199
|
HABIB MIYA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331793
|
|
HABIB MIYA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-004/141
(SAPUKERA)
|
3401010000NRG24140620230459610
|
14/06/2023
|
AJIT BARLA
|
3401010WL025190
|
AJIT BARLA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331791
|
|
AJIT BARLA
|
()
|
|
5
|
LAPUNG
|
JH-01-010-011-004/301
(SAPUKERA)
|
3401010000NRG24140620230459700
|
14/06/2023
|
MANGRI AIND
|
3401010WL025194
|
MANGRI AIND
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331792
|
|
MANGRI AIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-011-002/70
(SAPUKERA)
|
3401010000NRG24140620230459760
|
14/06/2023
|
ANTONI BARLA
|
3401010WL025197
|
ANTONI BARLA
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784331795
|
|
MR ANTONI BARLA
|
()
|
|
7
|
LAPUNG
|
JH-01-010-011-003/352
(SAPUKERA)
|
3401010000NRG24140620230459793
|
14/06/2023
|
LALITA DEVI
|
3401010WL025199
|
LALITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784331794
|
|
MRS LALITA DEVI
|
()
|
|
8
|
LAPUNG
|
JH-01-010-011-005/335
(SAPUKERA)
|
3401010000NRG24130620230438385
|
14/06/2023
|
NELSON BARLA
|
3401010WL024074
|
NELSON BARLA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331796
|
|
MR NELSON BARLA
|
()
|
|
9
|
LAPUNG
|
JH-01-010-011-007/323
(SAPUKERA)
|
3401010000NRG24130620230438393
|
14/06/2023
|
LILAWATI DEVI
|
3401010WL024074
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331797
|
|
MRS LILAWATI DEVI
|
()
|
|
10
|
LAPUNG
|
JH-01-010-011-007/323
(SAPUKERA)
|
3401010000NRG24130620230438394
|
14/06/2023
|
PRAMOD KUMAR SAHU
|
3401010WL024074
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784331798
|
|
MR PRAMOD KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|