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-01-010-009-006/125 (MAHUGAON)
|
3401010000NRG24090920231034214
|
09/09/2023
|
DEVCHARAN SAHU
|
3401010WL060134
|
DEVCHARAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810687834
|
|
MR DEVCHARAN SAHU
|
()
|
2
|
LAPUNG
|
JH-01-010-009-008/365 (MAHUGAON)
|
3401010000NRG24090920231034232
|
09/09/2023
|
VIMLA DEVI
|
3401010WL060134
|
VIMLA DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810687833
|
|
MRS VIMLA DEVI
|
()
|
3
|
LAPUNG
|
JH-01-010-009-008/82 (MAHUGAON)
|
3401010000NRG24090920231034238
|
09/09/2023
|
SHANTI DEVI
|
3401010WL060134
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810687837
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-009-006/285 (MAHUGAON)
|
3401010000NRG24090920231034217
|
09/09/2023
|
GAYATRI DEVI
|
3401010WL060134
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810687835
|
|
GAYATRI DEVI
|
()
|
5
|
LAPUNG
|
JH-01-010-009-008/79 (MAHUGAON)
|
3401010000NRG24090920231034237
|
09/09/2023
|
SUMITRA DEVI
|
3401010WL060134
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810687836
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|