|
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)
|
3401010000NRG24080720230634375
|
08/07/2023
|
BUDHRAM SWANSI
|
3401010WL034669
|
BUDHRAM SWANSI
|
00048
|
BKID0004952
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408685818
|
|
BUDHRAM SWANSI
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-003/38
(SAPUKERA)
|
3401010000NRG24080720230634318
|
08/07/2023
|
VIRENDAR SAHU
|
3401010WL034665
|
VIRENDAR SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408685819
|
|
VIRENDAR SAHU
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-003/91
(SAPUKERA)
|
3401010000NRG24080720230634308
|
08/07/2023
|
HABIB MIYA
|
3401010WL034664
|
HABIB MIYA
|
00048
|
BKID0004952
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408685821
|
|
HABIB MIYA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-007/208
(SAPUKERA)
|
3401010000NRG24080720230634270
|
08/07/2023
|
GHURANI KUMARI
|
3401010WL034663
|
GHURANI KUMARI
|
00048
|
BKID0004952
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408685820
|
|
GHURANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-003/21
(SAPUKERA)
|
3401010000NRG24080720230634374
|
08/07/2023
|
BIRASMUNI DEVI
|
3401010WL034669
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408685824
|
|
MRS BIRASMUNI DEVI
|
()
|
|
6
|
LAPUNG
|
JH-01-010-011-004/247
(SAPUKERA)
|
3401010000NRG24080720230634346
|
08/07/2023
|
PRATIMA BARLA
|
3401010WL034667
|
PRATIMA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408685823
|
|
MRS PRATIMA BARLA
|
()
|
|
7
|
LAPUNG
|
JH-01-010-011-005/335
(SAPUKERA)
|
3401010000NRG24080720230634258
|
08/07/2023
|
NELSON BARLA
|
3401010WL034663
|
NELSON BARLA
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408685825
|
|
MR NELSON BARLA
|
()
|
|
8
|
LAPUNG
|
JH-01-010-011-007/301
(SAPUKERA)
|
3401010000NRG24080720230634276
|
08/07/2023
|
BADAL SAHU
|
3401010WL034663
|
BADAL SAHU
|
00415
|
SBIN0003574
|
1596
|
1596
|
Processed
|
14/07/2023
|
|
3408685822
|
|
MR BADAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
LAPUNG
|
JH-01-010-011-007/339
(SAPUKERA)
|
3401010000NRG24080720230634360
|
08/07/2023
|
SHOBHA ORAON
|
3401010WL034668
|
SHOBHA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408685827
|
|
SHOBHA ORAON
|
()
|
|
10
|
LAPUNG
|
JH-01-010-011-008/15
(SAPUKERA)
|
3401010000NRG24080720230634321
|
08/07/2023
|
JAMUNA MUNDAIN
|
3401010WL034665
|
JAMUNA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408685826
|
|
JAMUNA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|