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)
|
3401010000NRG24Z140820230886885
|
14/08/2023
|
BUDHRAM SWANSI
|
3401010WL050226
|
BUDHRAM SWANSI
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
BUDHRAM SWANSI
|
()
|
2
|
LAPUNG
|
JH-01-010-011-003/21 (SAPUKERA)
|
3401010000NRG24Z140820230887819
|
14/08/2023
|
BUDHRAM SWANSI
|
3401010WL050278
|
BUDHRAM SWANSI
|
00048
|
BKID0004952
|
108
|
108
|
Processed
|
15/08/2023
|
|
S94434844
|
|
BUDHRAM SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-003/21 (SAPUKERA)
|
3401010000NRG24Z140820230887818
|
14/08/2023
|
BIRASMUNI DEVI
|
3401010WL050278
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
15/08/2023
|
|
S94434844
|
|
BIRASMUNI DEVI
|
()
|
4
|
LAPUNG
|
JH-01-010-011-003/21 (SAPUKERA)
|
3401010000NRG24Z140820230886884
|
14/08/2023
|
BIRASMUNI DEVI
|
3401010WL050226
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
BIRASMUNI DEVI
|
()
|
5
|
LAPUNG
|
JH-01-010-011-005/185 (SAPUKERA)
|
3401010000NRG24Z140820230887828
|
14/08/2023
|
CHANDA MUNDA
|
3401010WL050278
|
CHANDA MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
15/08/2023
|
|
S94434844
|
|
CHANDA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|