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-01-010-010-004/742 (MALGO)
|
3401010000NRG24Z310520230335861
|
02/06/2023
|
NAURI XHALXHO
|
3401010WL018248
|
NAURI XHALXHO
|
00048
|
BKID0004952
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
NAURI XHALXHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
LAPUNG
|
JH-01-010-010-004/754 (MALGO)
|
3401010000NRG24Z020620230346841
|
02/06/2023
|
SUNITA KUMARI
|
3401010WL018817
|
SUNITA KUMARI
|
00415
|
SBIN0000246
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
LAPUNG
|
JH-01-010-010-004/762 (MALGO)
|
3401010000NRG24Z020620230346624
|
02/06/2023
|
GANESH SAHU
|
3401010WL018813
|
GANESH SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
GANESH SAHU
|
()
|
4
|
LAPUNG
|
JH-01-010-010-006/141 (MALGO)
|
3401010000NRG24Z020620230346844
|
02/06/2023
|
SUKRO KUMARI
|
3401010WL018817
|
SUKRO KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUKRO KUMARI
|
()
|
5
|
LAPUNG
|
JH-01-010-010-006/180 (MALGO)
|
3401010000NRG24Z020620230346846
|
02/06/2023
|
SUSANA BARLA
|
3401010WL018817
|
SUSANA BARLA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
02/06/2023
|
|
S64901494
|
|
SUSANA BARLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|