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-01-010-001-001/23 (BOKRANDA)
|
3401010000NRG24180720230709187
|
19/07/2023
|
MAHABEER RAM
|
3401010WL039079
|
MAHABEER RAM
|
00415
|
SBIN0003574
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962403812
|
|
MR MAHABIR RAM
|
()
|
2
|
LAPUNG
|
JH-01-010-001-001/309 (BOKRANDA)
|
3401010000NRG24180720230709075
|
19/07/2023
|
GAJMATI DEVI
|
3401010WL039072
|
GAJMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403811
|
|
MRS GAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-001-001/268 (BOKRANDA)
|
3401010000NRG24180720230709051
|
19/07/2023
|
PUNITA DEVI
|
3401010WL039070
|
PUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403815
|
|
PUNITA DEVI
|
()
|
4
|
LAPUNG
|
JH-01-010-001-001/282 (BOKRANDA)
|
3401010000NRG24180720230709036
|
19/07/2023
|
SAVITRI DEVI
|
3401010WL039069
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403813
|
|
SAVITRI DEVI
|
()
|
5
|
LAPUNG
|
JH-01-010-001-005/473 (BOKRANDA)
|
3401010000NRG24180720230708974
|
19/07/2023
|
FAGUVA URAON
|
3401010WL039067
|
FAGUVA URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962403814
|
|
FAGUVA URAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|