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-01-010-007-007/14 (KAKARIA)
|
3401010000NRG23Z191020221217358
|
19/10/2022
|
SARSWATI DEVI
|
3401010WL054678
|
SARSWATI DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SARSWATI DEVI
|
()
|
2
|
LAPUNG
|
JH-01-010-007-007/15 (KAKARIA)
|
3401010000NRG23Z191020221217360
|
19/10/2022
|
KARMU SINGH
|
3401010WL054678
|
KARMU SINGH
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KARMU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-007-003/33 (KAKARIA)
|
3401010000NRG23Z181020221209879
|
19/10/2022
|
KULDEEP KUMAR NAYAK
|
3401010WL054099
|
KULDEEP KUMAR NAYAK
|
00415
|
SBIN0000167
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KULDEEP KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-007-002/36 (KAKARIA)
|
3401010000NRG23Z191020221217355
|
19/10/2022
|
RANKI ORAIN
|
3401010WL054678
|
RANKI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RANKI ORAIN
|
()
|
5
|
LAPUNG
|
JH-01-010-007-007/6 (KAKARIA)
|
3401010000NRG23Z191020221217362
|
19/10/2022
|
PUSHPA DEVI
|
3401010WL054678
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|