|
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-01-010-009-006/214
(MAHUGAON)
|
3401010000NRG24210420230063840
|
21/04/2023
|
MATIYAS BARLA
|
3401010WL003399
|
MATIYAS BARLA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479457857
|
|
Mr. MATIAS BARLA S/O MANUEL BARLA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-006/357
(MAHUGAON)
|
3401010000NRG24210420230063844
|
21/04/2023
|
ABHISHEK KUMAR SAHU
|
3401010WL003399
|
ABHISHEK KUMAR SAHU
|
00415
|
SBIN0007957
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479457858
|
|
ABHISHEK K SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-006/252
(MAHUGAON)
|
3401010000NRG24210420230063841
|
21/04/2023
|
KAILASH SAHU
|
3401010WL003399
|
KAILASH SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479457859
|
|
Mr. KAILASH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-009-006/353
(MAHUGAON)
|
3401010000NRG24210420230063843
|
21/04/2023
|
JOGENDRA SAHU
|
3401010WL003399
|
JOGENDRA SAHU
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479457860
|
|
Mr. JOGENDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|