|
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-01-010-008-004/119
(LATRATU)
|
3401010000NRG24171020231241454
|
18/10/2023
|
SINDHU ORAON
|
3401010WL073305
|
SINDHU ORAON
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973456151
|
|
SINDHU ORAON
|
BANK OF INDIA(508505)
|
|
2
|
LAPUNG
|
JH-01-010-008-004/149
(LATRATU)
|
3401010000NRG24171020231241456
|
18/10/2023
|
CHANGO ORAIN
|
3401010WL073305
|
CHANGO ORAIN
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973456149
|
|
CHANGI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
LAPUNG
|
JH-01-010-008-004/155
(LATRATU)
|
3401010000NRG24171020231241457
|
18/10/2023
|
RADHU BHAGAT
|
3401010WL073305
|
RADHU BHAGAT
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973456150
|
|
RAGHU BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-008-004/141
(LATRATU)
|
3401010000NRG24171020231241455
|
18/10/2023
|
DAMAI BHAGT
|
3401010WL073305
|
DAMAI BHAGT
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973456148
|
|
MRS DAMAI BHAGT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|