|
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-01-010-004-004/123
(DEOGAON)
|
3401010000NRG24Z231120231402929
|
23/11/2023
|
SAHEBA ORAON
|
3401010WL083746
|
SAHEBA ORAON
|
00045
|
BARB0BEROXX
|
135
|
135
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SAHEBA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
LAPUNG
|
JH-01-010-004-004/190
(DEOGAON)
|
3401010000NRG24Z231120231402930
|
23/11/2023
|
BANDHAIN ORAON
|
3401010WL083746
|
BANDHAIN ORAON
|
00045
|
BARB0BEROXX
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BANDHAIN ORAON WO JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-004-004/203
(DEOGAON)
|
3401010000NRG24Z231120231402931
|
23/11/2023
|
MADHO ORAON
|
3401010WL083746
|
MADHO ORAON
|
00048
|
BKID0004956
|
135
|
135
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MADHO ORAON S/O LITI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297
|
297
|
|
|
|
|
|
|
|