|
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-01-010-008-002/17
(LATRATU)
|
3401010000NRG24070720230629439
|
08/07/2023
|
NARAYAN TANA BHAGAT
|
3401010WL034401
|
NARAYAN TANA BHAGAT
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417760498
|
|
NARAYAN TANA BHAGAT
|
()
|
|
2
|
LAPUNG
|
JH-01-010-008-004/184
(LATRATU)
|
3401010000NRG24070720230630016
|
08/07/2023
|
SOMI ORAIN
|
3401010WL034435
|
SOMI ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417760501
|
|
SOMI ORAIN
|
()
|
|
3
|
LAPUNG
|
JH-01-010-008-004/195
(LATRATU)
|
3401010000NRG24070720230630017
|
08/07/2023
|
TETO ORAIN
|
3401010WL034435
|
TETO ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417760500
|
|
TETO ORAIN
|
()
|
|
4
|
LAPUNG
|
JH-01-010-008-004/203
(LATRATU)
|
3401010000NRG24080720230633290
|
08/07/2023
|
LALIT ORAON
|
3401010WL034622
|
LALIT ORAON
|
00048
|
BKID0004956
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3417760499
|
|
LALIT ORAON
|
()
|
|
5
|
LAPUNG
|
JH-01-010-008-004/324
(LATRATU)
|
3401010000NRG24070720230629427
|
08/07/2023
|
Mohar Lohra
|
3401010WL034400
|
Mohar Lohra
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
14/07/2023
|
|
3417760503
|
|
Mohar Lohra
|
()
|
|
6
|
LAPUNG
|
JH-01-010-008-005/146
(LATRATU)
|
3401010000NRG24070720230629429
|
08/07/2023
|
GAUTAM ORAON
|
3401010WL034400
|
GAUTAM ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417760502
|
|
GAUTAM ORAON
|
()
|
|
7
|
LAPUNG
|
JH-01-010-008-005/50
(LATRATU)
|
3401010000NRG24070720230629430
|
08/07/2023
|
SUNIL MAHTO
|
3401010WL034400
|
SUNIL MAHTO
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3417760504
|
|
SUNIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|