|
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-01-010-010-002/167
(MALGO)
|
3401010000NRG24Z011120231310922
|
01/11/2023
|
ANIL SAHU
|
3401010WL077588
|
ANIL SAHU
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S44353652
|
|
ANIL SAHU
|
()
|
|
2
|
LAPUNG
|
JH-01-010-010-004/149
(MALGO)
|
3401010000NRG24Z011120231310924
|
01/11/2023
|
NIRMAL KUMAR
|
3401010WL077588
|
NIRMAL KUMAR
|
00415
|
SBIN0003574
|
216
|
216
|
Processed
|
02/11/2023
|
|
S44353652
|
|
NIRMAL KUMAR
|
()
|
|
3
|
LAPUNG
|
JH-01-010-010-004/149
(MALGO)
|
3401010000NRG24Z011120231310925
|
01/11/2023
|
NIRMAL KUMAR
|
3401010WL077588
|
NIRMAL KUMAR
|
00415
|
SBIN0003574
|
81
|
81
|
Processed
|
02/11/2023
|
|
S44353652
|
|
NIRMAL KUMAR
|
()
|
|
4
|
LAPUNG
|
JH-01-010-010-004/5
(MALGO)
|
3401010000NRG24Z011120231310930
|
01/11/2023
|
JALESWARI DEVI
|
3401010WL077588
|
JALESWARI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S44353652
|
|
JALESWARI DEVI
|
()
|
|
5
|
LAPUNG
|
JH-01-010-010-005/117
(MALGO)
|
3401010000NRG24Z011120231310881
|
01/11/2023
|
RAHUL KUMAR SINGH
|
3401010WL077586
|
RAHUL KUMAR SINGH
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/11/2023
|
|
S44353652
|
|
RAHUL KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|