|
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-01-010-007-008/101
(KAKARIA)
|
3401010000NRG23030320231905871
|
03/03/2023
|
JHARIYO ORAIN
|
3401010WL106136
|
JHARIYO ORAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061043397
|
|
Mrs. JHARIYO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
LAPUNG
|
JH-01-010-007-008/11
(KAKARIA)
|
3401010000NRG23030320231905872
|
03/03/2023
|
SUNITA DEVI
|
3401010WL106136
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061043396
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
LAPUNG
|
JH-01-010-007-008/20
(KAKARIA)
|
3401010000NRG23030320231905873
|
03/03/2023
|
BALDEO ORAON
|
3401010WL106136
|
BALDEO ORAON
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061043395
|
|
Mr. BALDEW ORAWN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
LAPUNG
|
JH-01-010-007-008/32
(KAKARIA)
|
3401010000NRG23030320231905875
|
03/03/2023
|
BIRSI ORAIN
|
3401010WL106136
|
BIRSI ORAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061043398
|
|
Mrs. BIRSI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-007-008/3
(KAKARIA)
|
3401010000NRG23030320231905874
|
03/03/2023
|
MEGHA ORAON
|
3401010WL106136
|
MEGHA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061043399
|
|
Mr. MEGHA OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|