|
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-01-010-011-003/21
(SAPUKERA)
|
3401010000NRG24070820230846697
|
07/08/2023
|
BUDHRAM SWANSI
|
3401010WL047501
|
BUDHRAM SWANSI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799742282
|
|
BUDHRAM SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/153
(SAPUKERA)
|
3401010000NRG24070820230846741
|
07/08/2023
|
SUJIT BARLA
|
3401010WL047503
|
SUJIT BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799742285
|
|
MR SUJIT BARLA
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-003/21
(SAPUKERA)
|
3401010000NRG24070820230846696
|
07/08/2023
|
BIRASMUNI DEVI
|
3401010WL047501
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799742284
|
|
MRS BIRASMUNI DEVI
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-005/335
(SAPUKERA)
|
3401010000NRG24070820230846670
|
07/08/2023
|
NELSON BARLA
|
3401010WL047500
|
NELSON BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799742286
|
|
MR NELSON BARLA
|
()
|
|
5
|
LAPUNG
|
JH-01-010-011-007/301
(SAPUKERA)
|
3401010000NRG24070820230846714
|
07/08/2023
|
BADAL SAHU
|
3401010WL047501
|
BADAL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5799742283
|
|
MR BADAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|