|
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-01-010-010-001/665
(MALGO)
|
3401010000NRG24130620230442196
|
14/06/2023
|
SUKRA ORAON
|
3401010WL024280
|
SUKRA ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784326704
|
|
MR SUKRA ORAON
|
()
|
|
2
|
LAPUNG
|
JH-01-010-010-002/139
(MALGO)
|
3401010000NRG24130620230443161
|
14/06/2023
|
LITANGU ORAON
|
3401010WL024310
|
LITANGU ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Rejected
|
21/09/2023
|
|
5784326700
|
Account closed
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-004/149
(MALGO)
|
3401010000NRG24140620230456703
|
14/06/2023
|
NIRMAL KUMAR
|
3401010WL025059
|
NIRMAL KUMAR
|
00415
|
SBIN0003574
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784326698
|
|
MR NIRMAL KUMAR
|
()
|
|
4
|
LAPUNG
|
JH-01-010-010-004/481
(MALGO)
|
3401010000NRG24130620230442376
|
14/06/2023
|
BIRSA MUNDA
|
3401010WL024283
|
BIRSA MUNDA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784326699
|
|
MR BIRSA MUNDA
|
()
|
|
5
|
LAPUNG
|
JH-01-010-010-004/781
(MALGO)
|
3401010000NRG24130620230442384
|
14/06/2023
|
HARKHU ORAON
|
3401010WL024283
|
HARKHU ORAON
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784326701
|
|
MR HARKHU ORAON
|
()
|
|
6
|
LAPUNG
|
JH-01-010-010-005/133
(MALGO)
|
3401010000NRG24130620230442389
|
14/06/2023
|
GANDAURI PARDHIYA
|
3401010WL024283
|
GANDAURI PARDHIYA
|
00415
|
SBIN0003574
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784326702
|
|
MISS GANDAURI PARDHIYA
|
()
|
|
7
|
LAPUNG
|
JH-01-010-010-006/141
(MALGO)
|
3401010000NRG24110620230419157
|
14/06/2023
|
SUKRO KUMARI
|
3401010WL022838
|
SUKRO KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784326703
|
|
MS SUKRO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|