|
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-01-010-011-003/166
(SAPUKERA)
|
3401010000NRG24160620230478927
|
17/06/2023
|
GHURA SAHU
|
3401010WL026165
|
GHURA SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800889
|
|
GHURA SAHU
|
()
|
|
2
|
LAPUNG
|
JH-01-010-011-003/52
(SAPUKERA)
|
3401010000NRG24160620230478928
|
17/06/2023
|
PANCHU SAHU
|
3401010WL026165
|
PANCHU SAHU
|
00048
|
BKID0004952
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800888
|
|
PANCHU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-011-006/27
(SAPUKERA)
|
3401010000NRG24160620230478929
|
17/06/2023
|
SOBHA HORO
|
3401010WL026165
|
SOBHA HORO
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800891
|
|
MRS SOBHA HORO
|
()
|
|
4
|
LAPUNG
|
JH-01-010-011-007/301
(SAPUKERA)
|
3401010000NRG24160620230478871
|
17/06/2023
|
BADAL SAHU
|
3401010WL026162
|
BADAL SAHU
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805800890
|
|
MR BADAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-011-008/15
(SAPUKERA)
|
3401010000NRG24160620230478876
|
17/06/2023
|
JAMUNA MUNDAIN
|
3401010WL026162
|
JAMUNA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805800892
|
|
JAMUNA MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|