|
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-01-013-003-005/228
(BANDHUA)
|
3401013000NRG24030720230594793
|
05/07/2023
|
Rekha Devi
|
3401013WL032235
|
Rekha Devi
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284140
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-006/61
(BANDHUA)
|
3401013000NRG24030720230594799
|
05/07/2023
|
AMIT BENEDICT TIGGA
|
3401013WL032235
|
AMIT BENEDICT TIGGA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284141
|
|
AMIT BENEDICT TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-007/132
(BANDHUA)
|
3401013000NRG24030720230594800
|
05/07/2023
|
AJAY NAYAK
|
3401013WL032235
|
AJAY NAYAK
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284142
|
|
AJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-002/138
(BANDHUA)
|
3401013000NRG24030720230594771
|
05/07/2023
|
MAHADEO AHIR
|
3401013WL032234
|
MAHADEO AHIR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284143
|
|
MAHADEO AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-002/534
(BANDHUA)
|
3401013000NRG24030720230594772
|
05/07/2023
|
Bela Linda
|
3401013WL032234
|
Bela Linda
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284144
|
|
Bela Linda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|