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-01-010-009-005/143 (MAHUGAON)
|
3401010000NRG24Z220920231109422
|
23/09/2023
|
KIRAN TOPNO
|
3401010WL064934
|
KIRAN TOPNO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254453
|
|
KIRAN TOPNO
|
()
|
2
|
LAPUNG
|
JH-01-010-009-005/143 (MAHUGAON)
|
3401010000NRG24Z220920231109423
|
23/09/2023
|
SUMAN TOPNO
|
3401010WL064934
|
SUMAN TOPNO
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254453
|
|
SUMAN TOPNO
|
()
|
3
|
LAPUNG
|
JH-01-010-009-006/125 (MAHUGAON)
|
3401010000NRG24Z220920231109424
|
23/09/2023
|
DEVCHARAN SAHU
|
3401010WL064934
|
DEVCHARAN SAHU
|
00415
|
SBIN0003574
|
243
|
243
|
Processed
|
24/09/2023
|
|
S9254453
|
|
DEVCHARAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/285 (MAHUGAON)
|
3401010000NRG24Z220920231109426
|
23/09/2023
|
GAYATRI DEVI
|
3401010WL064934
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/09/2023
|
|
S9254453
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|