|
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-01-010-006-002/125
(HULSU)
|
3401010000NRG24Z220820230932539
|
25/08/2023
|
SUKENDAR SAHU
|
3401010WL053118
|
SUKENDAR SAHU
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
25/08/2023
|
|
S97925937
|
|
SUKENDAR SAHU
|
()
|
|
2
|
LAPUNG
|
JH-01-010-006-005/428
(HULSU)
|
3401010000NRG24Z230820230946090
|
25/08/2023
|
SHWETA KUMARI
|
3401010WL054136
|
SHWETA KUMARI
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
25/08/2023
|
|
S97925937
|
|
SHWETA KUMARI
|
()
|
|
3
|
LAPUNG
|
JH-01-010-006-005/438
(HULSU)
|
3401010000NRG24Z220820230932642
|
25/08/2023
|
NEHA KUMARI
|
3401010WL053122
|
NEHA KUMARI
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
25/08/2023
|
|
S97925937
|
|
NEHA KUMARI
|
()
|
|
4
|
LAPUNG
|
JH-01-010-006-005/51
(HULSU)
|
3401010000NRG24Z220820230932766
|
25/08/2023
|
MINA KUMARI
|
3401010WL053129
|
MINA KUMARI
|
00048
|
BKID0004952
|
108
|
108
|
Processed
|
25/08/2023
|
|
S97925937
|
|
MINA KUMARI
|
()
|
|
5
|
LAPUNG
|
JH-01-010-006-005/63
(HULSU)
|
3401010000NRG24Z220820230932645
|
25/08/2023
|
RAJESH SINGH
|
3401010WL053122
|
RAJESH SINGH
|
00048
|
BKID0004952
|
135
|
135
|
Processed
|
25/08/2023
|
|
S97925937
|
|
RAJESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
LAPUNG
|
JH-01-010-006-004/190
(HULSU)
|
3401010000NRG24Z220820230932639
|
25/08/2023
|
MAHESH SAHU
|
3401010WL053122
|
MAHESH SAHU
|
00415
|
SBIN0003574
|
108
|
108
|
Processed
|
25/08/2023
|
|
S97925937
|
|
MAHESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|