|
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-01-010-006-002/125
(HULSU)
|
3401010000NRG24220820230932518
|
25/08/2023
|
SUKENDAR SAHU
|
3401010WL053118
|
SUKENDAR SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809024680
|
|
SUKENDAR SAHU
|
()
|
|
2
|
LAPUNG
|
JH-01-010-006-005/428
(HULSU)
|
3401010000NRG24230820230946082
|
25/08/2023
|
SHWETA KUMARI
|
3401010WL054136
|
SHWETA KUMARI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809024682
|
|
SHWETA KUMARI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-006-005/438
(HULSU)
|
3401010000NRG24220820230932619
|
25/08/2023
|
NEHA KUMARI
|
3401010WL053122
|
NEHA KUMARI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809024681
|
|
NEHA KUMARI
|
()
|
|
4
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24220820230932763
|
25/08/2023
|
MINA KUMARI
|
3401010WL053129
|
MINA KUMARI
|
00048
|
BKID0004952
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809024679
|
|
MINA KUMARI
|
()
|
|
5
|
LAPUNG
|
JH-01-010-006-005/63
(HULSU)
|
3401010000NRG24220820230932622
|
25/08/2023
|
RAJESH SINGH
|
3401010WL053122
|
RAJESH SINGH
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809024678
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-004/190
(HULSU)
|
3401010000NRG24220820230932616
|
25/08/2023
|
MAHESH SAHU
|
3401010WL053122
|
MAHESH SAHU
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809024683
|
|
MR MAHESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|