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-01-010-003-003/131 (DANEKERA)
|
3401010000NRG24Z041020231172750
|
04/10/2023
|
FEKU ORAON
|
3401010WL068959
|
FEKU ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/10/2023
|
|
S35727325
|
|
FEKU ORAON
|
()
|
2
|
LAPUNG
|
JH-01-010-003-003/467 (DANEKERA)
|
3401010000NRG24Z041020231172758
|
04/10/2023
|
PINTU MUNDA
|
3401010WL068959
|
PINTU MUNDA
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
05/10/2023
|
|
S35727325
|
|
PINTU MUNDA
|
()
|
3
|
LAPUNG
|
JH-01-010-003-006/106 (DANEKERA)
|
3401010000NRG24Z041020231176803
|
04/10/2023
|
NANKU MUNDA
|
3401010WL069252
|
NANKU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
05/10/2023
|
|
S35727325
|
|
NANKU MUNDA
|
()
|
4
|
LAPUNG
|
JH-01-010-003-006/33 (DANEKERA)
|
3401010000NRG24Z041020231176811
|
04/10/2023
|
AFINDER SINGH
|
3401010WL069252
|
AFINDER SINGH
|
00415
|
SBIN0003574
|
135
|
135
|
Processed
|
05/10/2023
|
|
S35727325
|
|
AFINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|