|
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
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24Z010720230578655
|
05/07/2023
|
VINAY TOPPO
|
3401013WL031539
|
VINAY TOPPO
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
06/07/2023
|
|
S8345523
|
|
VINAY TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z010720230578638
|
05/07/2023
|
ANUP LINDA
|
3401013WL031538
|
ANUP LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/07/2023
|
|
S8345523
|
|
ANUP LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24Z010720230578656
|
05/07/2023
|
CHANGO TIRKEY
|
3401013WL031539
|
CHANGO TIRKEY
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
06/07/2023
|
|
S8345523
|
|
CHANGO TIRKEY
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24Z010720230578657
|
05/07/2023
|
SUNIL TIRKEY
|
3401013WL031539
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SUNIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z010720230578964
|
05/07/2023
|
BINITA BANDO
|
3401013WL031554
|
BINITA BANDO
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
06/07/2023
|
|
S8345523
|
|
BINITA BANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|