|
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-01-010-008-004/324
(LATRATU)
|
3401010000NRG24Z060620230376042
|
06/06/2023
|
Mohar Lohra
|
3401010WL020438
|
Mohar Lohra
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
06/06/2023
|
|
S45990872
|
|
Mohar Lohra
|
()
|
|
2
|
LAPUNG
|
JH-01-010-008-005/32
(LATRATU)
|
3401010000NRG24Z060620230376287
|
06/06/2023
|
BALO BALMAIT DEVI
|
3401010WL020442
|
BALO BALMAIT DEVI
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
06/06/2023
|
|
S45990872
|
|
BALO BALMAIT DEVI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-008-007/75
(LATRATU)
|
3401010000NRG24Z060620230376050
|
06/06/2023
|
SUNDARA ORAON
|
3401010WL020438
|
SUNDARA ORAON
|
00048
|
BKID0004956
|
162
|
162
|
Processed
|
06/06/2023
|
|
S45990872
|
|
SUNDARA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-008-006/14
(LATRATU)
|
3401010000NRG24Z060620230376047
|
06/06/2023
|
JITNI DEVI
|
3401010WL020438
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/06/2023
|
|
S45990872
|
|
JITNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|