|
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-01-010-005-002/206
(DOLAICHA)
|
3401010000NRG24270920231137823
|
30/09/2023
|
SUKRA MUNDA
|
3401010WL0066914
|
SUKRA MUNDA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7367090696
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-003/249
(DOLAICHA)
|
3401010000NRG24270920231137749
|
30/09/2023
|
TISI DEVI
|
3401010WL0066885
|
TISI DEVI
|
00415
|
SBIN0012618
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367090697
|
|
MRS TISI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-005-003/249
(DOLAICHA)
|
3401010000NRG24250720230760350
|
30/09/2023
|
TONTO MUNDA
|
3401010WL0042190
|
TONTO MUNDA
|
00462
|
UCBA0000803
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367090700
|
|
TONATO MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-002/112
(DOLAICHA)
|
3401010000NRG24270920231137750
|
30/09/2023
|
ROPANI DEVI
|
3401010WL0066885
|
ROPANI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7367090698
|
|
ROPANI DEVI
|
()
|
|
5
|
LAPUNG
|
JH-01-010-005-002/387
(DOLAICHA)
|
3401010000NRG24300920231154580
|
30/09/2023
|
RAJENDRA BHUIYA
|
3401010WL0067863
|
RAJENDRA BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367090699
|
|
RAJENDRA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|