|
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-01-010-003-001/20
(DANEKERA)
|
3401010000NRG24220820230937380
|
26/08/2023
|
MALKU MAHTO
|
3401010WL053457
|
MALKU MAHTO
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807639441
|
|
MS JAMUNA DEVI
|
()
|
|
2
|
LAPUNG
|
JH-01-010-003-002/321
(DANEKERA)
|
3401010000NRG24220820230937397
|
26/08/2023
|
NEELAM AIND
|
3401010WL053457
|
NEELAM AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807639445
|
|
MRS NEELAM AIND
|
()
|
|
3
|
LAPUNG
|
JH-01-010-003-002/321
(DANEKERA)
|
3401010000NRG24220820230937396
|
26/08/2023
|
SUSHIL AIND
|
3401010WL053457
|
SUSHIL AIND
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5807639444
|
|
MR SUSHIL AIND
|
()
|
|
4
|
LAPUNG
|
JH-01-010-003-004/113
(DANEKERA)
|
3401010000NRG24230820230940030
|
26/08/2023
|
SANDEEP KUMAR SAY
|
3401010WL053717
|
SANDEEP KUMAR SAY
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807639443
|
|
MR SANDEEPKUMARSAY KUMAR SAY
|
()
|
|
5
|
LAPUNG
|
JH-01-010-003-004/135
(DANEKERA)
|
3401010000NRG24230820230940031
|
26/08/2023
|
CHANDAN GOPE
|
3401010WL053717
|
CHANDAN GOPE
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807639440
|
|
MR CHANDAN GOPE
|
()
|
|
6
|
LAPUNG
|
JH-01-010-003-004/41
(DANEKERA)
|
3401010000NRG24230820230940034
|
26/08/2023
|
JOGESWAR SAI
|
3401010WL053717
|
JOGESWAR SAI
|
00415
|
SBIN0003574
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807639442
|
|
MR JOGESHWER SAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
LAPUNG
|
JH-01-010-003-001/576
(DANEKERA)
|
3401010000NRG24220820230937392
|
26/08/2023
|
MR. VIKASH MAHTO
|
3401010WL053457
|
MR. VIKASH MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807639447
|
|
MR. VIKASH MAHTO
|
()
|
|
8
|
LAPUNG
|
JH-01-010-003-001/576
(DANEKERA)
|
3401010000NRG24220820230937393
|
26/08/2023
|
RUKHMANI DEVI
|
3401010WL053457
|
RUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807639446
|
|
RUKHMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|