|
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-01-010-004-003/122
(DEOGAON)
|
3401010000NRG24240620230538691
|
24/06/2023
|
SURAJ ORAON
|
3401010WL029232
|
SURAJ ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860963758
|
|
SURAJ ORAON
|
()
|
|
2
|
LAPUNG
|
JH-01-010-004-005/258
(DEOGAON)
|
3401010000NRG24240620230538706
|
24/06/2023
|
REKHA DEVI
|
3401010WL029232
|
REKHA DEVI
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860963759
|
|
REKHA DEVI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-004-005/283
(DEOGAON)
|
3401010000NRG24240620230538708
|
24/06/2023
|
JAGDISH TIGGA
|
3401010WL029232
|
JAGDISH TIGGA
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860963757
|
|
JAGDISH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-002/136
(DEOGAON)
|
3401010000NRG24240620230538658
|
24/06/2023
|
DASHRATH ORAON
|
3401010WL029230
|
DASHRATH ORAON
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860963760
|
|
DASHRATH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-004-004/274
(DEOGAON)
|
3401010000NRG24240620230538615
|
24/06/2023
|
SANTOSH ORAON
|
3401010WL029229
|
SANTOSH ORAON
|
00415
|
SBIN0012618
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860963761
|
|
MR SANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|