|
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-01-010-005-001/316
(DOLAICHA)
|
3401010000NRG24160620230478812
|
19/06/2023
|
KARMA MUNDA
|
3401010WL026160
|
KARMA MUNDA
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809179869
|
|
KARMA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/114
(DOLAICHA)
|
3401010000NRG24160620230478809
|
19/06/2023
|
LAWKAN ORAON
|
3401010WL026160
|
LAWKAN ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809179864
|
|
MR LAUKAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAPUNG
|
JH-01-010-005-001/129
(DOLAICHA)
|
3401010000NRG24160620230478810
|
19/06/2023
|
VIRENDAR GOPE
|
3401010WL026160
|
VIRENDAR GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809179866
|
|
BIRENDRA GOPE
|
BANK OF INDIA(508505)
|
|
4
|
LAPUNG
|
JH-01-010-005-001/315
(DOLAICHA)
|
3401010000NRG24160620230478811
|
19/06/2023
|
HAURI MUNDAIN
|
3401010WL026160
|
HAURI MUNDAIN
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809179867
|
|
MISS HOURI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-005-001/368
(DOLAICHA)
|
3401010000NRG24160620230478813
|
19/06/2023
|
MANGRU ORAON
|
3401010WL026160
|
MANGRU ORAON
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2809179868
|
|
MANGRU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAPUNG
|
JH-01-010-005-001/44
(DOLAICHA)
|
3401010000NRG24160620230478814
|
19/06/2023
|
MAHRANG LOHRA
|
3401010WL026160
|
MAHRANG LOHRA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809179865
|
|
MR MAHRANG LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|