|
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-01-010-008-001/101
(LATRATU)
|
3401010000NRG24090520230171665
|
09/05/2023
|
DAULAT BARAIK
|
3401010WL009111
|
DAULAT BARAIK
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637231645
|
|
DAULAT BARAIK
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/20
(LATRATU)
|
3401010000NRG24090520230171666
|
09/05/2023
|
BALJIT ORAON
|
3401010WL009111
|
BALJIT ORAON
|
00048
|
BKID0004956
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637231644
|
|
BALJIT ORAON-LATRATU
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/298
(LATRATU)
|
3401010000NRG24090520230171667
|
09/05/2023
|
FULO LAKRA
|
3401010WL009111
|
FULO LAKRA
|
00048
|
BKID0004956
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637231643
|
|
FULO LAKRA W/O-JUSEF LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|