|
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)
|
3401010000NRG24Z250720230764017
|
26/07/2023
|
DAULAT BARAIK
|
3401010WL042580
|
DAULAT BARAIK
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
DAULAT BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/5
(LATRATU)
|
3401010000NRG24Z250720230764019
|
26/07/2023
|
GOBRA ORAON
|
3401010WL042580
|
GOBRA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
GOBRA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/5
(LATRATU)
|
3401010000NRG24Z250720230764020
|
26/07/2023
|
JHALO ORAIN
|
3401010WL042580
|
JHALO ORAIN
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
JHALO ORAIN W/O GOBRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-008-004/86
(LATRATU)
|
3401010000NRG24Z250720230764021
|
26/07/2023
|
SAVITRI DEVI
|
3401010WL042580
|
SAVITRI DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166819
|
|
SAVITRI DEVI LATRATU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|