|
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-01-010-004-004/50
(DEOGAON)
|
3401010000NRG24Z130620230437072
|
14/06/2023
|
DAMIYA DEVI
|
3401010WL024002
|
DAMIYA DEVI
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
22/07/2023
|
|
S22259868
|
|
DAMIYA DEVI
|
()
|
|
2
|
LAPUNG
|
JH-01-010-004-005/271
(DEOGAON)
|
3401010000NRG24Z130620230446929
|
14/06/2023
|
SOHDARI DEVI
|
3401010WL024554
|
SOHDARI DEVI
|
00048
|
BKID0004956
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SOHDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-002/136
(DEOGAON)
|
3401010000NRG24Z130620230447202
|
14/06/2023
|
DASHRATH ORAON
|
3401010WL024564
|
DASHRATH ORAON
|
00078
|
CNRB0004895
|
54
|
54
|
Processed
|
22/07/2023
|
|
S22259868
|
|
DASHRATH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-004-004/274
(DEOGAON)
|
3401010000NRG24Z130620230447219
|
14/06/2023
|
SANTOSH ORAON
|
3401010WL024564
|
SANTOSH ORAON
|
00415
|
SBIN0012618
|
54
|
54
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|