|
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-01-010-011-003/121
(SAPUKERA)
|
3401010000NRG24260620230546159
|
26/06/2023
|
GUJU MUNDA
|
3401010WL029600
|
GUJU MUNDA
|
00048
|
BKID0004952
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982825039
|
|
GUJU MUNDA
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-003/23
(SAPUKERA)
|
3401010000NRG24260620230546105
|
26/06/2023
|
BHAGTU SWANSI
|
3401010WL029598
|
BHAGTU SWANSI
|
00048
|
BKID0004952
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982825038
|
|
BHAGTU SWANSI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-011-003/91
(SAPUKERA)
|
3401010000NRG24260620230546179
|
26/06/2023
|
HABIB MIYA
|
3401010WL029602
|
HABIB MIYA
|
00048
|
BKID0004952
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982825036
|
|
HABIB MIYA
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-007/208
(SAPUKERA)
|
3401010000NRG24260620230546188
|
26/06/2023
|
GHURANI KUMARI
|
3401010WL029603
|
GHURANI KUMARI
|
00048
|
BKID0004952
|
2508
|
2508
|
Processed
|
03/07/2023
|
|
2982825037
|
|
GHURANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-003/21
(SAPUKERA)
|
3401010000NRG24260620230546203
|
26/06/2023
|
BIRASMUNI DEVI
|
3401010WL029604
|
BIRASMUNI DEVI
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982825042
|
|
MRS BIRASMUNI DEVI
|
()
|
|
6
|
LAPUNG
|
JH-01-010-011-003/352
(SAPUKERA)
|
3401010000NRG24260620230546177
|
26/06/2023
|
LALITA DEVI
|
3401010WL029602
|
LALITA DEVI
|
00415
|
SBIN0003574
|
1824
|
1824
|
Processed
|
03/07/2023
|
|
2982825044
|
|
MRS LALITA DEVI
|
()
|
|
7
|
LAPUNG
|
JH-01-010-011-007/323
(SAPUKERA)
|
3401010000NRG24220620230519536
|
26/06/2023
|
LILAWATI DEVI
|
3401010WL028304
|
LILAWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825041
|
|
MRS LILAWATI DEVI
|
()
|
|
8
|
LAPUNG
|
JH-01-010-011-007/323
(SAPUKERA)
|
3401010000NRG24220620230519537
|
26/06/2023
|
PRAMOD KUMAR SAHU
|
3401010WL028304
|
PRAMOD KUMAR SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2982825040
|
|
MR PRAMOD KUMAR SAHU
|
()
|
|
9
|
LAPUNG
|
JH-01-010-011-008/64
(SAPUKERA)
|
3401010000NRG24260620230546164
|
26/06/2023
|
LENDA MUNDA
|
3401010WL029600
|
LENDA MUNDA
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2982825043
|
|
LENDA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|