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-01-010-009-005/143 (MAHUGAON)
|
3401010000NRG24090720230643949
|
09/07/2023
|
KIRAN TOPNO
|
3401010WL035348
|
KIRAN TOPNO
|
00415
|
SBIN0003574
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408681001
|
|
MR SUMAN TOPNO
|
()
|
2
|
LAPUNG
|
JH-01-010-009-006/125 (MAHUGAON)
|
3401010000NRG24090720230643862
|
09/07/2023
|
DEVCHARAN SAHU
|
3401010WL035346
|
DEVCHARAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681002
|
|
MR DEVCHARAN SAHU
|
()
|
3
|
LAPUNG
|
JH-01-010-009-009/202 (MAHUGAON)
|
3401010000NRG24090720230643916
|
09/07/2023
|
BIRSA TOPNO
|
3401010WL035347
|
BIRSA TOPNO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681003
|
|
MR BIRSA TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/285 (MAHUGAON)
|
3401010000NRG24090720230643867
|
09/07/2023
|
GAYATRI DEVI
|
3401010WL035346
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408681004
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|