|
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-01-010-005-005/80
(DOLAICHA)
|
3401010000NRG24Z130620230447659
|
15/06/2023
|
SUKRA ORAON
|
3401010WL024583
|
SUKRA ORAON
|
00048
|
BKID0004969
|
81
|
81
|
Processed
|
16/06/2023
|
|
S34339580
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-002/56
(DOLAICHA)
|
3401010000NRG24Z150620230471579
|
15/06/2023
|
MAHADEO PAIK
|
3401010WL025779
|
MAHADEO PAIK
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
16/06/2023
|
|
S34339580
|
|
MAHADEO PAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-001/320
(DOLAICHA)
|
3401010000NRG24Z130620230447978
|
15/06/2023
|
DHANESWARI DEVI
|
3401010WL024594
|
DHANESWARI DEVI
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
16/06/2023
|
|
S34339580
|
|
DHANESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-004/23
(DOLAICHA)
|
3401010000NRG24Z130620230447658
|
15/06/2023
|
SACHIN MAHTO
|
3401010WL024583
|
SACHIN MAHTO
|
00415
|
SBIN0017162
|
81
|
81
|
Processed
|
16/06/2023
|
|
S34339580
|
|
SACHIN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-003/117
(DOLAICHA)
|
3401010000NRG24Z130620230447982
|
15/06/2023
|
MALTI DEVI
|
3401010WL024594
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
16/06/2023
|
|
S34339580
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|