|
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-01-010-011-003/18
(SAPUKERA)
|
3401010000NRG24050920231011904
|
09/09/2023
|
RADHESHYAM SAHU
|
3401010WL058643
|
RADHESHYAM SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807606101
|
|
RADHESHYAM SAHU
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-003/350
(SAPUKERA)
|
3401010000NRG24050920231012033
|
09/09/2023
|
YOGENDRA NAG
|
3401010WL058650
|
YOGENDRA NAG
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807606100
|
|
YOGENDRA NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24050920231011905
|
09/09/2023
|
GOVIND HORO
|
3401010WL058643
|
GOVIND HORO
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807606103
|
|
MR GOVIND HORO
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-008/386
(SAPUKERA)
|
3401010000NRG24050920231011906
|
09/09/2023
|
NASO MUNDA
|
3401010WL058643
|
NASO MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807606102
|
|
MR LALU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-002/45
(SAPUKERA)
|
3401010000NRG24050920231011903
|
09/09/2023
|
SALOMI BARLA
|
3401010WL058643
|
SALOMI BARLA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807606104
|
|
SALOMI BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|