|
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-01-013-008-006/178
(HARDAG)
|
3401013000NRG24170520230231241
|
18/05/2023
|
BHIKHAM NAYAK
|
3401013WL012509
|
BHIKHAM NAYAK
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820648179
|
|
BHIKHAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-006/370
(HARDAG)
|
3401013000NRG24170520230231668
|
18/05/2023
|
SUNIL NAYAK
|
3401013WL012533
|
SUNIL NAYAK
|
00048
|
BKID0004954
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820648176
|
|
SUNIL NAYAK
|
()
|
|
3
|
NAMKUM
|
JH-01-013-008-007/365
(HARDAG)
|
3401013000NRG24170520230231669
|
18/05/2023
|
SUMAN LAKRA
|
3401013WL012533
|
SUMAN LAKRA
|
00048
|
BKID0004954
|
3192
|
3192
|
Processed
|
24/05/2023
|
|
1820648177
|
|
SUMAN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-005/19
(HARDAG)
|
3401013000NRG24170520230231205
|
18/05/2023
|
MUESU KUJUR
|
3401013WL012507
|
MUESU KUJUR
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820648178
|
|
MUESU KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-006/239
(HARDAG)
|
3401013000NRG24170520230231232
|
18/05/2023
|
SHANTI TAMAGADIYA
|
3401013WL012508
|
SHANTI TAMAGADIYA
|
00415
|
SBIN0016618
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820648180
|
|
MRS SHANTI TAMAGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|