|
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-01-010-007-003/178
(KAKARIA)
|
3401010000NRG23120820220849973
|
12/08/2022
|
SARITA DEVI
|
3401010WL031392
|
SARITA DEVI
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229289024
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-003/372
(KAKARIA)
|
3401010000NRG23120820220849980
|
12/08/2022
|
GOURAV KUMAR PATHAK
|
3401010WL031392
|
GOURAV KUMAR PATHAK
|
00415
|
SBIN0001237
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229289025
|
|
MR GOURAV KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-003/191
(KAKARIA)
|
3401010000NRG23120820220849974
|
12/08/2022
|
SEEMA DEVI
|
3401010WL031392
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229289027
|
|
SEEMA DEVI
|
()
|
|
4
|
LAPUNG
|
JH-01-010-007-003/364
(KAKARIA)
|
3401010000NRG23120820220849977
|
12/08/2022
|
SURAJ MUNDA
|
3401010WL031392
|
SURAJ MUNDA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229289026
|
|
SURAJ MUNDA
|
()
|
|
5
|
LAPUNG
|
JH-01-010-007-003/37
(KAKARIA)
|
3401010000NRG23120820220849979
|
12/08/2022
|
GITA DEVI
|
3401010WL031392
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
27/08/2022
|
|
4229289028
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|