|
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-01-013-008-005/183
(HARDAG)
|
3401013000NRG24130720230673102
|
13/07/2023
|
SIMA GARI
|
3401013WL036882
|
SIMA GARI
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
19/07/2023
|
|
3550926555
|
|
SIMA GARI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/211
(HARDAG)
|
3401013000NRG24130720230673103
|
13/07/2023
|
DHUCHU KUJUR
|
3401013WL036882
|
DHUCHU KUJUR
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
19/07/2023
|
|
3550926552
|
|
AMAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/211
(HARDAG)
|
3401013000NRG24130720230673104
|
13/07/2023
|
DHUCHU KUJUR
|
3401013WL036882
|
DHUCHU KUJUR
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
19/07/2023
|
|
3550926553
|
|
AMAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/211
(HARDAG)
|
3401013000NRG24130720230673105
|
13/07/2023
|
DHUCHU KUJUR
|
3401013WL036882
|
DHUCHU KUJUR
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
19/07/2023
|
|
3550926554
|
|
AMAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|