|
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-01-010-008-004/18
(LATRATU)
|
3401010000NRG24301020231304032
|
30/10/2023
|
MANGU ORAON
|
3401010WL076996
|
MANGU ORAON
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968457653
|
|
MANGU ORAON
|
()
|
|
2
|
LAPUNG
|
JH-01-010-008-004/184
(LATRATU)
|
3401010000NRG24301020231304033
|
30/10/2023
|
SOMI ORAIN
|
3401010WL076996
|
SOMI ORAIN
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968457656
|
|
SOMI ORAIN
|
()
|
|
3
|
LAPUNG
|
JH-01-010-008-004/28
(LATRATU)
|
3401010000NRG24301020231304040
|
30/10/2023
|
BINITA TIGGA
|
3401010WL076996
|
BINITA TIGGA
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968457658
|
|
BINITA TIGGA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-008-004/35
(LATRATU)
|
3401010000NRG24301020231304044
|
30/10/2023
|
BICHAN ORAIN
|
3401010WL076996
|
BICHAN ORAIN
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968457655
|
|
BICHAN ORAIN
|
()
|
|
5
|
LAPUNG
|
JH-01-010-008-004/37
(LATRATU)
|
3401010000NRG24301020231304045
|
30/10/2023
|
SANDHU ORAON
|
3401010WL076996
|
SANDHU ORAON
|
00048
|
BKID0004956
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968457654
|
|
SANDHU ORAON
|
()
|
|
6
|
LAPUNG
|
JH-01-010-008-004/48
(LATRATU)
|
3401010000NRG24301020231304046
|
30/10/2023
|
PETER TOPPO
|
3401010WL076996
|
PETER TOPPO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968457657
|
|
PETER TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|