|
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-01-010-001-005/161
(BOKRANDA)
|
3401010000NRG24111120231360672
|
11/11/2023
|
LAXMI NARAYAN SAHU
|
3401010WL080679
|
LAXMI NARAYAN SAHU
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8990022824
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-001-005/123
(BOKRANDA)
|
3401010000NRG24111120231360668
|
11/11/2023
|
RAJMATI DEVI
|
3401010WL080679
|
RAJMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990022827
|
|
MRS RAJMATI DEVI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-001-005/161
(BOKRANDA)
|
3401010000NRG24111120231360673
|
11/11/2023
|
SURMATI DEVI
|
3401010WL080679
|
SURMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990022826
|
|
MR LAXMNARAYAN SAHU
|
()
|
|
4
|
LAPUNG
|
JH-01-010-001-005/268
(BOKRANDA)
|
3401010000NRG24111120231360675
|
11/11/2023
|
SUDESHWAR SAHU
|
3401010WL080679
|
SUDESHWAR SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990022825
|
|
MR SUDESHWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|