|
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-01-010-008-002/17
(LATRATU)
|
3401010000NRG24Z230620230531923
|
24/06/2023
|
NARAYAN TANA BHAGAT
|
3401010WL028917
|
NARAYAN TANA BHAGAT
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
NARAYAN TANA BHAGAT
|
()
|
|
2
|
LAPUNG
|
JH-01-010-008-004/125
(LATRATU)
|
3401010000NRG24Z230620230531880
|
24/06/2023
|
BASI ORAIN
|
3401010WL028914
|
BASI ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BASI ORAIN
|
()
|
|
3
|
LAPUNG
|
JH-01-010-008-004/203
(LATRATU)
|
3401010000NRG24Z230620230531882
|
24/06/2023
|
LALIT ORAON
|
3401010WL028914
|
LALIT ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
LALIT ORAON
|
()
|
|
4
|
LAPUNG
|
JH-01-010-008-004/26
(LATRATU)
|
3401010000NRG24Z230620230531912
|
24/06/2023
|
KANHU ORAON
|
3401010WL028916
|
KANHU ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KANHU ORAON
|
()
|
|
5
|
LAPUNG
|
JH-01-010-008-004/324
(LATRATU)
|
3401010000NRG24Z230620230531913
|
24/06/2023
|
Mohar Lohra
|
3401010WL028916
|
Mohar Lohra
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
Mohar Lohra
|
()
|
|
6
|
LAPUNG
|
JH-01-010-008-004/65
(LATRATU)
|
3401010000NRG24Z230620230531889
|
24/06/2023
|
MANGRI ORAON
|
3401010WL028914
|
MANGRI ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MANGRI ORAON
|
()
|
|
7
|
LAPUNG
|
JH-01-010-008-005/146
(LATRATU)
|
3401010000NRG24Z230620230531914
|
24/06/2023
|
GAUTAM ORAON
|
3401010WL028916
|
GAUTAM ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
GAUTAM ORAON
|
()
|
|
8
|
LAPUNG
|
JH-01-010-008-005/32
(LATRATU)
|
3401010000NRG24Z230620230531925
|
24/06/2023
|
BALO BALMAIT DEVI
|
3401010WL028917
|
BALO BALMAIT DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BALO BALMAIT DEVI
|
()
|
|
9
|
LAPUNG
|
JH-01-010-008-005/50
(LATRATU)
|
3401010000NRG24Z230620230531915
|
24/06/2023
|
SUNIL MAHTO
|
3401010WL028916
|
SUNIL MAHTO
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUNIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|