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-01-013-007-005/117 (HAHAP)
|
3401013000NRG24Z200520230253497
|
20/05/2023
|
BIRSI DEVI
|
3401013WL013730
|
BIRSI DEVI
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
21/05/2023
|
|
S41719070
|
|
BIRSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-004/152 (HAHAP)
|
3401013000NRG24Z200520230253362
|
20/05/2023
|
JOSEPH TIGGA
|
3401013WL013721
|
JOSEPH TIGGA
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
21/05/2023
|
|
S41719070
|
|
JOSEPH TIGGA
|
()
|
3
|
NAMKUM
|
JH-01-013-007-004/547 (HAHAP)
|
3401013000NRG24Z200520230253364
|
20/05/2023
|
FULWANTI KACHHAP
|
3401013WL013721
|
FULWANTI KACHHAP
|
00176
|
IDIB000J506
|
108
|
108
|
Processed
|
21/05/2023
|
|
S41719070
|
|
FULWANTI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-004/110 (HAHAP)
|
3401013000NRG24Z180520230236734
|
20/05/2023
|
NANE KACHHAP
|
3401013WL012785
|
NANE KACHHAP
|
00415
|
SBIN0032667
|
81
|
81
|
Processed
|
21/05/2023
|
|
S41719070
|
|
NANE KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-005/53 (HAHAP)
|
3401013000NRG24Z180520230236738
|
20/05/2023
|
SOMARI LAKRA
|
3401013WL012785
|
SOMARI LAKRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
21/05/2023
|
|
S41719070
|
|
SOMARI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|