|
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-01-010-007-003/269
(KAKARIA)
|
3401010000NRG23020920220983152
|
02/09/2022
|
AJIT HERENZ
|
3401010WL037306
|
AJIT HERENZ
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641169268
|
|
AJIT HERENZ
|
()
|
|
2
|
LAPUNG
|
JH-01-010-007-003/45
(KAKARIA)
|
3401010000NRG23020920220982753
|
02/09/2022
|
SHANKAR DAS
|
3401010WL037268
|
SHANKAR DAS
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641169270
|
|
SHANKAR DAS
|
()
|
|
3
|
LAPUNG
|
JH-01-010-007-007/14
(KAKARIA)
|
3401010000NRG23020920220984542
|
02/09/2022
|
SARSWATI DEVI
|
3401010WL037432
|
SARSWATI DEVI
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641169272
|
|
SARSWATI DEVI
|
()
|
|
4
|
LAPUNG
|
JH-01-010-007-007/15
(KAKARIA)
|
3401010000NRG23020920220984543
|
02/09/2022
|
KARMU SINGH
|
3401010WL037432
|
KARMU SINGH
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641169271
|
|
KARMU SINGH
|
()
|
|
5
|
LAPUNG
|
JH-01-010-007-007/371
(KAKARIA)
|
3401010000NRG23020920220983155
|
02/09/2022
|
SIMAN SONU MINZ
|
3401010WL037306
|
SIMAN SONU MINZ
|
00048
|
BKID0004956
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641169269
|
|
SIMAN SONU MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-007-003/240
(KAKARIA)
|
3401010000NRG23020920220982752
|
02/09/2022
|
KRISHNA RAKCHHIT
|
3401010WL037268
|
KRISHNA RAKCHHIT
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641169273
|
|
KRISHNA RAKCHHIT
|
()
|
|
7
|
LAPUNG
|
JH-01-010-007-007/77
(KAKARIA)
|
3401010000NRG23020920220984544
|
02/09/2022
|
LILAWATI DEVI
|
3401010WL037432
|
LILAWATI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641169275
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
LAPUNG
|
JH-01-010-007-003/11
(KAKARIA)
|
3401010000NRG23020920220984540
|
02/09/2022
|
ARTI DEVI
|
3401010WL037432
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641169274
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|