|
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-01-010-008-004/4
(LATRATU)
|
3401010000NRG24300820230981212
|
04/09/2023
|
SANKU ORAON
|
3401010WL056542
|
SANKU ORAON
|
00048
|
BKID0004956
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810949450
|
|
SANKU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/41
(LATRATU)
|
3401010000NRG24300820230981214
|
04/09/2023
|
TURIYA ORAON
|
3401010WL056542
|
TURIYA ORAON
|
00048
|
BKID0004956
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810949451
|
|
TURIYA ORAON- LATRATU CHURCHU TOLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-008-004/4
(LATRATU)
|
3401010000NRG24300820230981213
|
04/09/2023
|
BACHI ORAIN
|
3401010WL056542
|
BACHI ORAIN
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810949449
|
|
BACHHI ORAIN W/O-SANKU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|