|
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-01-013-010-009/274
(HUDWA)
|
3401013000NRG24231120231404463
|
25/11/2023
|
KHURSID KHAN
|
3401013WL083863
|
KHURSID KHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008032231
|
|
KHURSID KHAN
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-011/429
(HUDWA)
|
3401013000NRG24241120231406141
|
25/11/2023
|
FRANSIS LINDA
|
3401013WL083969
|
FRANSIS LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008032232
|
|
FRANSIS LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-007/179
(HUDWA)
|
3401013000NRG24251120231411352
|
25/11/2023
|
SANPATI KACHHAP
|
3401013WL084333
|
SANPATI KACHHAP
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008032233
|
|
SANPATI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-010/176
(HUDWA)
|
3401013000NRG24231120231404465
|
25/11/2023
|
BINA LINDA
|
3401013WL083863
|
BINA LINDA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008032234
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|