|
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-01-010-011-003/23
(SAPUKERA)
|
3401010000NRG24120720230669396
|
15/07/2023
|
BHAGTU SWANSI
|
3401010WL036687
|
BHAGTU SWANSI
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
20/07/2023
|
|
3601562090
|
|
BHAGTU SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/388
(SAPUKERA)
|
3401010000NRG24140720230681179
|
15/07/2023
|
TAHERA BEGUM
|
3401010WL037371
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562093
|
|
MISS TAHERA BEGUM
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-003/62
(SAPUKERA)
|
3401010000NRG24140720230680964
|
15/07/2023
|
KASIM MIYA
|
3401010WL037342
|
KASIM MIYA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562091
|
|
MR KASIM MIYAN
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-007/301
(SAPUKERA)
|
3401010000NRG24150720230688346
|
15/07/2023
|
BADAL SAHU
|
3401010WL037779
|
BADAL SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562092
|
|
MR BADAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-008/15
(SAPUKERA)
|
3401010000NRG24150720230688349
|
15/07/2023
|
JAMUNA MUNDAIN
|
3401010WL037779
|
JAMUNA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601562094
|
|
JAMUNA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|