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-01-010-002-002/174 (DADI)
|
3401010000NRG24220820230931463
|
23/08/2023
|
MAHENDER SAHU
|
3401010WL053048
|
MAHENDER SAHU
|
00048
|
BKID0004952
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811490566
|
|
MAHENDER SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-002-006/7 (DADI)
|
3401010000NRG24220820230931477
|
23/08/2023
|
SUMI MUNDAIN
|
3401010WL053048
|
SUMI MUNDAIN
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811490567
|
|
MRS SUMI MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-002-001/131 (DADI)
|
3401010000NRG24220820230937501
|
23/08/2023
|
JHINGI DEVI
|
3401010WL053466
|
JHINGI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811490569
|
|
JHINGI DEVI
|
()
|
4
|
LAPUNG
|
JH-01-010-002-001/190 (DADI)
|
3401010000NRG24220820230937502
|
23/08/2023
|
PUSHPA HORO
|
3401010WL053466
|
PUSHPA HORO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811490568
|
|
PUSHPA HORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|