|
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-01-010-008-001/101
(LATRATU)
|
3401010000NRG24Z070820230847376
|
07/08/2023
|
DAULAT BARAIK
|
3401010WL047534
|
DAULAT BARAIK
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
DAULAT BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/149
(LATRATU)
|
3401010000NRG24Z070820230847347
|
07/08/2023
|
CHANGO ORAIN
|
3401010WL047532
|
CHANGO ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
CHANGI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/155
(LATRATU)
|
3401010000NRG24Z070820230847348
|
07/08/2023
|
RADHU BHAGAT
|
3401010WL047532
|
RADHU BHAGAT
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
RAGHU BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/198
(LATRATU)
|
3401010000NRG24Z070820230847380
|
07/08/2023
|
LAKHAN BARAIK
|
3401010WL047534
|
LAKHAN BARAIK
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
LAKHAN BARAIK
|
BANK OF INDIA(508505)
|
|
5
|
LAPUNG
|
JH-01-010-008-004/198
(LATRATU)
|
3401010000NRG24Z070820230847381
|
07/08/2023
|
LAXMI DEVI
|
3401010WL047534
|
LAXMI DEVI
|
00048
|
BKID0004956
|
54
|
54
|
Processed
|
08/08/2023
|
|
S50658286
|
|
LAXMIN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
LAPUNG
|
JH-01-010-008-004/2
(LATRATU)
|
3401010000NRG24Z070820230847349
|
07/08/2023
|
CHANDU ORAIN
|
3401010WL047532
|
CHANDU ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
CHANDU ORAIN
|
BANK OF INDIA(508505)
|
|
7
|
LAPUNG
|
JH-01-010-008-004/295
(LATRATU)
|
3401010000NRG24Z070820230847382
|
07/08/2023
|
LALIT ORAON
|
3401010WL047534
|
LALIT ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
LALIT ORAON S/O BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
LAPUNG
|
JH-01-010-008-004/5
(LATRATU)
|
3401010000NRG24Z070820230847351
|
07/08/2023
|
GOBRA ORAON
|
3401010WL047532
|
GOBRA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
GOBRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
LAPUNG
|
JH-01-010-008-004/86
(LATRATU)
|
3401010000NRG24Z070820230847383
|
07/08/2023
|
SAVITRI DEVI
|
3401010WL047534
|
SAVITRI DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
08/08/2023
|
|
S50658286
|
|
SAVITRI DEVI LATRATU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|