|
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-01-010-005-002/438
(DOLAICHA)
|
3401010000NRG24271020231288390
|
27/10/2023
|
RAMESH SAHU
|
3401010WL076180
|
RAMESH SAHU
|
00176
|
IDIB000B765
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281047
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-005-001/467
(DOLAICHA)
|
3401010000NRG24271020231288378
|
27/10/2023
|
RAMDAS ORAON
|
3401010WL076180
|
RAMDAS ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281050
|
|
MR RAMDAS ORAON
|
()
|
|
3
|
LAPUNG
|
JH-01-010-005-001/747
(DOLAICHA)
|
3401010000NRG24271020231288380
|
27/10/2023
|
BABLI KUMARI
|
3401010WL076180
|
BABLI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281048
|
|
MRS BABLI KUMARI
|
()
|
|
4
|
LAPUNG
|
JH-01-010-005-003/821
(DOLAICHA)
|
3401010000NRG24271020231288484
|
27/10/2023
|
SUNIL BARLA
|
3401010WL076183
|
SUNIL BARLA
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281049
|
|
MR SUNIL BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-003/779
(DOLAICHA)
|
3401010000NRG24271020231288478
|
27/10/2023
|
AASHA DEVI
|
3401010WL076183
|
AASHA DEVI
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7973281051
|
|
MRS AASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|