|
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-01-010-004-001/236
(DEOGAON)
|
3401010000NRG24140720230680898
|
14/07/2023
|
GOPAL RAJAK
|
3401010WL037337
|
GOPAL RAJAK
|
00048
|
BKID0004956
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604310583
|
|
GOPAL RAJAK- DEOGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-004-001/236
(DEOGAON)
|
3401010000NRG24140720230680899
|
14/07/2023
|
KHUSHBU KUMARI
|
3401010WL037337
|
KHUSHBU KUMARI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604310580
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
3
|
LAPUNG
|
JH-01-010-004-005/33
(DEOGAON)
|
3401010000NRG24100720230652493
|
14/07/2023
|
CHINTA DEVI
|
3401010WL035814
|
CHINTA DEVI
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604310581
|
|
CHINTAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-001/129
(DEOGAON)
|
3401010000NRG24140720230680896
|
14/07/2023
|
KARMI MUNDAIN
|
3401010WL037337
|
KARMI MUNDAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604310579
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAPUNG
|
JH-01-010-004-001/129
(DEOGAON)
|
3401010000NRG24140720230680897
|
14/07/2023
|
Suman Horo
|
3401010WL037337
|
Suman Horo
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604310582
|
|
Suman Horo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|