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-01-010-011-003/23 (SAPUKERA)
|
3401010000NRG24Z310720230802756
|
01/08/2023
|
BHAGTU SWANSI
|
3401010WL044802
|
BHAGTU SWANSI
|
00048
|
BKID0004952
|
270
|
270
|
Processed
|
02/08/2023
|
|
S27361478
|
|
BHAGTU SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-011-003/388 (SAPUKERA)
|
3401010000NRG24Z280720230788711
|
01/08/2023
|
TAHERA BEGUM
|
3401010WL044068
|
TAHERA BEGUM
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27361478
|
|
TAHERA BEGUM
|
()
|
3
|
LAPUNG
|
JH-01-010-011-003/62 (SAPUKERA)
|
3401010000NRG24Z280720230788712
|
01/08/2023
|
KASIM MIYA
|
3401010WL044068
|
KASIM MIYA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27361478
|
|
KASIM MIYA
|
()
|
4
|
LAPUNG
|
JH-01-010-011-005/185 (SAPUKERA)
|
3401010000NRG24Z310720230802763
|
01/08/2023
|
CHANDA MUNDA
|
3401010WL044802
|
CHANDA MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27361478
|
|
CHANDA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|