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-01-013-021-003/164 (SODAG)
|
3401013000NRG24Z200420230057704
|
20/04/2023
|
SUNIL TIRKEY
|
3401013WL003071
|
SUNIL TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SUNIL TIRKEY
|
()
|
2
|
NAMKUM
|
JH-01-013-021-004/12 (SODAG)
|
3401013000NRG24Z200420230057708
|
20/04/2023
|
VIJAY SANGA
|
3401013WL003071
|
VIJAY SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
VIJAY SANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-002/132 (SODAG)
|
3401013000NRG24Z200420230057727
|
20/04/2023
|
KHAIRUN KHATU
|
3401013WL003072
|
KHAIRUN KHATU
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
KHAIRUN KHATU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-007/281 (SODAG)
|
3401013000NRG24Z200420230057717
|
20/04/2023
|
SANDIP LAKRA
|
3401013WL003071
|
SANDIP LAKRA
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
SANDIP LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-021-007/420 (SODAG)
|
3401013000NRG24Z200420230057720
|
20/04/2023
|
ANJELA BAXLA
|
3401013WL003071
|
ANJELA BAXLA
|
00415
|
SBIN0006311
|
162
|
162
|
Processed
|
21/04/2023
|
|
S88381140
|
|
ANJELA BAXLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|