|
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)
|
3401010000NRG24190720230720598
|
21/07/2023
|
BUDHRAM SWANSI
|
3401010WL039695
|
BUDHRAM SWANSI
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778242385
|
|
BUDHRAM SWANSI
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-003/91
(SAPUKERA)
|
3401010000NRG24190720230720631
|
21/07/2023
|
HABIB MIYA
|
3401010WL039697
|
HABIB MIYA
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778242386
|
|
HABIB MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-003/21
(SAPUKERA)
|
3401010000NRG24190720230720597
|
21/07/2023
|
BIRASMUNI DEVI
|
3401010WL039695
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778242388
|
|
MRS BIRASMUNI DEVI
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-004/247
(SAPUKERA)
|
3401010000NRG24190720230720509
|
21/07/2023
|
PRATIMA BARLA
|
3401010WL039691
|
PRATIMA BARLA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778242387
|
|
MRS PRATIMA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-007/339
(SAPUKERA)
|
3401010000NRG24190720230720542
|
21/07/2023
|
SHOBHA ORAON
|
3401010WL039693
|
SHOBHA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778242389
|
|
SHOBHA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|