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-01-010-002-002/135 (DADI)
|
3401010000NRG24Z180820230909153
|
18/08/2023
|
AMRIT DEVI
|
3401010WL051585
|
AMRIT DEVI
|
00048
|
BKID0004952
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
AMRIT DEVI WO HILO SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-002/152 (DADI)
|
3401010000NRG24Z180820230909154
|
18/08/2023
|
ELIYA MUNDA
|
3401010WL051585
|
ELIYA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
LLIYA MUNDA
|
IDBI BANK(607095)
|
3
|
LAPUNG
|
JH-01-010-002-002/430 (DADI)
|
3401010000NRG24Z180820230909155
|
18/08/2023
|
MALTI DEVI
|
3401010WL051585
|
MALTI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
19/08/2023
|
|
S76612186
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|