|
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-01-010-011-001/40
(SAPUKERA)
|
3401010000NRG24120920231054000
|
12/09/2023
|
ATWA ORAON
|
3401010WL061582
|
ATWA ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609144
|
|
MR ETWA ORAON
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-006/26
(SAPUKERA)
|
3401010000NRG24120920231054004
|
12/09/2023
|
GOVIND HORO
|
3401010WL061582
|
GOVIND HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609145
|
|
MR GOVIND HORO
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-008/386
(SAPUKERA)
|
3401010000NRG24120920231054006
|
12/09/2023
|
NASO MUNDA
|
3401010WL061582
|
NASO MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609143
|
|
MR LALU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24120920231054009
|
12/09/2023
|
CHANDA ORAON
|
3401010WL061582
|
CHANDA ORAON
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609147
|
|
MR CHANDA ORAON
|
()
|
|
5
|
LAPUNG
|
JH-01-010-011-008/9
(SAPUKERA)
|
3401010000NRG24120920231054008
|
12/09/2023
|
MUKTA MANI ORAON
|
3401010WL061582
|
MUKTA MANI ORAON
|
00415
|
SBIN0016617
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810609146
|
|
MISS MUKTA MANI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|