|
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-01-010-009-004/77
(MAHUGAON)
|
3401010000NRG24021120231316517
|
04/11/2023
|
BANDHNA MUNDA
|
3401010WL077975
|
BANDHNA MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7974009297
|
No Such Account
|
|
|
|
2
|
LAPUNG
|
JH-01-010-009-009/22
(MAHUGAON)
|
3401010000NRG24041120231326547
|
04/11/2023
|
ANGNU MUNDA
|
3401010WL078512
|
ANGNU MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7974009299
|
No Such Account
|
|
|
|
3
|
LAPUNG
|
JH-01-010-009-009/64
(MAHUGAON)
|
3401010000NRG24041120231326549
|
04/11/2023
|
RAMIYA ORAON
|
3401010WL078512
|
RAMIYA ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7974009298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-008/82
(MAHUGAON)
|
3401010000NRG24021120231316527
|
04/11/2023
|
SHANTI DEVI
|
3401010WL077975
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974009300
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-009-009/22
(MAHUGAON)
|
3401010000NRG24041120231326548
|
04/11/2023
|
SAVITRI MUNDAIN
|
3401010WL078512
|
SAVITRI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7974009301
|
|
SAVITRI MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|