|
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-01-010-008-004/176
(LATRATU)
|
3401010000NRG24Z070820230847377
|
07/08/2023
|
HANA MAHTO
|
3401010WL047534
|
HANA MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
HANA MAHTO
|
()
|
|
2
|
LAPUNG
|
JH-01-010-008-004/176
(LATRATU)
|
3401010000NRG24Z070820230847378
|
07/08/2023
|
SANTIAL LAKRA
|
3401010WL047534
|
SANTIAL LAKRA
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
SANTIAL LAKRA
|
()
|
|
3
|
LAPUNG
|
JH-01-010-008-004/184
(LATRATU)
|
3401010000NRG24Z070820230847379
|
07/08/2023
|
SOMI ORAIN
|
3401010WL047534
|
SOMI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
SOMI ORAIN
|
()
|
|
4
|
LAPUNG
|
JH-01-010-008-004/203
(LATRATU)
|
3401010000NRG24Z070820230847350
|
07/08/2023
|
LALIT ORAON
|
3401010WL047532
|
LALIT ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
LALIT ORAON
|
()
|
|
5
|
LAPUNG
|
JH-01-010-008-005/146
(LATRATU)
|
3401010000NRG24Z070820230847352
|
07/08/2023
|
GAUTAM ORAON
|
3401010WL047532
|
GAUTAM ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
GAUTAM ORAON
|
()
|
|
6
|
LAPUNG
|
JH-01-010-008-005/32
(LATRATU)
|
3401010000NRG24Z070820230847384
|
07/08/2023
|
BALO BALMAIT DEVI
|
3401010WL047534
|
BALO BALMAIT DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
BALO BALMAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|