|
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-01-010-007-003/219
(KAKARIA)
|
3401010000NRG23261120221411532
|
26/11/2022
|
ANWAR ANSARI
|
3401010WL067751
|
ANWAR ANSARI
|
00048
|
BKID0004956
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373989951
|
|
ANWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-007-003/73
(KAKARIA)
|
3401010000NRG23261120221411535
|
26/11/2022
|
MOIN KHAN
|
3401010WL067751
|
MOIN KHAN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373989953
|
|
MOIN KHAN
|
()
|
|
3
|
LAPUNG
|
JH-01-010-007-007/104
(KAKARIA)
|
3401010000NRG23261120221411536
|
26/11/2022
|
BIR MUNDA
|
3401010WL067751
|
BIR MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373989952
|
|
BIR MUNDA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-007-007/104
(KAKARIA)
|
3401010000NRG23261120221411537
|
26/11/2022
|
KARMI MUNDAIN
|
3401010WL067751
|
KARMI MUNDAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373989955
|
|
KARMI MUNDAIN
|
()
|
|
5
|
LAPUNG
|
JH-01-010-007-007/97
(KAKARIA)
|
3401010000NRG23261120221411539
|
26/11/2022
|
BUDHNI MUNDAIN
|
3401010WL067751
|
BUDHNI MUNDAIN
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373989954
|
|
BUDHNI MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-007-007/343
(KAKARIA)
|
3401010000NRG23261120221411538
|
26/11/2022
|
RAEEMA MUNDA
|
3401010WL067751
|
RAEEMA MUNDA
|
00415
|
SBIN0003574
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373989956
|
|
MR RAEEMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-007-003/240
(KAKARIA)
|
3401010000NRG23221120221392115
|
26/11/2022
|
BHARTI DEVI
|
3401010WL066374
|
BHARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373989959
|
|
BHARTI DEVI
|
()
|
|
8
|
LAPUNG
|
JH-01-010-007-003/286
(KAKARIA)
|
3401010000NRG23261120221411533
|
26/11/2022
|
JAYA DEVI
|
3401010WL067751
|
JAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373989957
|
|
JAYA DEVI
|
()
|
|
9
|
LAPUNG
|
JH-01-010-007-003/288
(KAKARIA)
|
3401010000NRG23261120221411534
|
26/11/2022
|
NASIM KHAN
|
3401010WL067751
|
NASIM KHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373989958
|
|
NASIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|