|
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-01-013-001-001/222
(AARA)
|
3401013000NRG24Z021120231315552
|
02/11/2023
|
PANCHAM GEORGE EKKA
|
3401013WL077896
|
PANCHAM GEORGE EKKA
|
00078
|
CNRB0002670
|
162
|
162
|
Rejected
|
12/11/2023
|
|
S89318188
|
Unclaimed / DEAF accounts
|
|
|
|
2
|
NAMKUM
|
JH-01-013-001-001/222
(AARA)
|
3401013000NRG24Z021120231316825
|
02/11/2023
|
PANCHAM GEORGE EKKA
|
3401013WL077992
|
PANCHAM GEORGE EKKA
|
00078
|
CNRB0002670
|
162
|
162
|
Rejected
|
12/11/2023
|
|
S89318188
|
Unclaimed / DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-001-001/1136
(AARA)
|
3401013000NRG24Z021120231315263
|
02/11/2023
|
BINITA BHUTKUMAR
|
3401013WL077880
|
BINITA BHUTKUMAR
|
00177
|
IOBA0003576
|
108
|
108
|
Processed
|
12/11/2023
|
|
S89318188
|
|
BINITA BHUTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1076
(AARA)
|
3401013000NRG24Z021120231316823
|
02/11/2023
|
Devi Sanga
|
3401013WL077992
|
Devi Sanga
|
00354
|
PUNB0029420
|
81
|
81
|
Processed
|
12/11/2023
|
|
S89318188
|
|
Devi Sanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1135
(AARA)
|
3401013000NRG24Z021120231315262
|
02/11/2023
|
Abhishek Tirkey
|
3401013WL077880
|
Abhishek Tirkey
|
00354
|
PUNB0093900
|
81
|
81
|
Processed
|
12/11/2023
|
|
S89318188
|
|
Abhishek Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|