|
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-01-010-007-003/45
(KAKARIA)
|
3401010000NRG23111120221337843
|
11/11/2022
|
SHANKAR DAS
|
3401010WL062599
|
SHANKAR DAS
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480604
|
|
SHANKAR DAS
|
()
|
|
2
|
LAPUNG
|
JH-01-010-007-005/159
(KAKARIA)
|
3401010000NRG23111120221337846
|
11/11/2022
|
FULCHAND ORAON
|
3401010WL062599
|
FULCHAND ORAON
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480602
|
|
FULCHAND ORAON
|
()
|
|
3
|
LAPUNG
|
JH-01-010-007-005/252
(KAKARIA)
|
3401010000NRG23111120221337847
|
11/11/2022
|
MADAN MUNDA
|
3401010WL062599
|
MADAN MUNDA
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480603
|
|
MADAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-003/240
(KAKARIA)
|
3401010000NRG23111120221337835
|
11/11/2022
|
KRISHNA RAKCHHIT
|
3401010WL062599
|
KRISHNA RAKCHHIT
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480605
|
|
KRISHNA RAKCHHIT
|
()
|
|
5
|
LAPUNG
|
JH-01-010-007-003/289
(KAKARIA)
|
3401010000NRG23111120221337872
|
11/11/2022
|
SURJEET KUMAR
|
3401010WL062601
|
SURJEET KUMAR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480606
|
|
SURJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-007-003/547
(KAKARIA)
|
3401010000NRG23111120221337844
|
11/11/2022
|
SHILPA DAN
|
3401010WL062599
|
SHILPA DAN
|
00354
|
PUNB0976000
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480607
|
|
SHILPA DAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-007-003/240
(KAKARIA)
|
3401010000NRG23111120221337836
|
11/11/2022
|
BHARTI DEVI
|
3401010WL062599
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480611
|
|
BHARTI DEVI
|
()
|
|
8
|
LAPUNG
|
JH-01-010-007-003/240
(KAKARIA)
|
3401010000NRG23111120221337837
|
11/11/2022
|
MANISH KUMAR RAKSHIT
|
3401010WL062599
|
MANISH KUMAR RAKSHIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480610
|
|
MANISH KUMAR RAKSHIT
|
()
|
|
9
|
LAPUNG
|
JH-01-010-007-003/240
(KAKARIA)
|
3401010000NRG23111120221337838
|
11/11/2022
|
ROHIT KUMAR
|
3401010WL062599
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480608
|
|
ROHIT KUMAR
|
()
|
|
10
|
LAPUNG
|
JH-01-010-007-003/286
(KAKARIA)
|
3401010000NRG23111120221337871
|
11/11/2022
|
JAYA DEVI
|
3401010WL062601
|
JAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480609
|
|
JAYA DEVI
|
()
|
|
11
|
LAPUNG
|
JH-01-010-007-003/364
(KAKARIA)
|
3401010000NRG23111120221337842
|
11/11/2022
|
SURAJ MUNDA
|
3401010WL062599
|
SURAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469480612
|
|
SURAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|