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-01-013-020-003/1082 (SITHIYO)
|
3401013000NRG24Z070820230851637
|
07/08/2023
|
DHIRAJ PAUDH
|
3401013WL047815
|
DHIRAJ PAUDH
|
00045
|
BARB0BIRSAC
|
135
|
135
|
Processed
|
08/08/2023
|
|
S52654263
|
|
DHIRAJ PAUDH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-003/1096 (SITHIYO)
|
3401013000NRG24Z070820230851625
|
07/08/2023
|
Birang Khoya
|
3401013WL047814
|
Birang Khoya
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654263
|
|
Birang Khoya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/1097 (SITHIYO)
|
3401013000NRG24Z070820230851626
|
07/08/2023
|
Seema Kumari
|
3401013WL047814
|
Seema Kumari
|
00354
|
PUNB0006120
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654263
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-003/1095 (SITHIYO)
|
3401013000NRG24Z070820230851624
|
07/08/2023
|
Anjali Kujur
|
3401013WL047814
|
Anjali Kujur
|
00354
|
PUNB0467000
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654263
|
|
Anjali Kujur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1066 (SITHIYO)
|
3401013000NRG24Z070820230851628
|
07/08/2023
|
PUSHPA TIGGA
|
3401013WL047814
|
PUSHPA TIGGA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
PUSHPA TIGGA
|
()
|
6
|
NAMKUM
|
JH-01-013-020-004/1117 (SITHIYO)
|
3401013000NRG24Z070820230851629
|
07/08/2023
|
SUSHMA SORENG
|
3401013WL047814
|
SUSHMA SORENG
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
SUSHMA SORENG
|
()
|
7
|
NAMKUM
|
JH-01-013-020-004/171 (SITHIYO)
|
3401013000NRG24Z070820230851610
|
07/08/2023
|
SOM KACHHAP
|
3401013WL047813
|
SOM KACHHAP
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
SOM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-020-004/497 (SITHIYO)
|
3401013000NRG24Z070820230851634
|
07/08/2023
|
ALOK EKKA
|
3401013WL047814
|
ALOK EKKA
|
00415
|
SBIN0000207
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
ALOK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|