|
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-01-013-008-005/219
(HARDAG)
|
3401013000NRG24031120231324587
|
04/11/2023
|
Jakrias Tirkey
|
3401013WL078380
|
Jakrias Tirkey
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968462739
|
|
Jakrias Tirkey
|
()
|
|
2
|
NAMKUM
|
JH-01-013-008-005/219
(HARDAG)
|
3401013000NRG24031120231324588
|
04/11/2023
|
Jakrias Tirkey
|
3401013WL078380
|
Jakrias Tirkey
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968462740
|
|
Jakrias Tirkey
|
()
|
|
3
|
NAMKUM
|
JH-01-013-008-005/220
(HARDAG)
|
3401013000NRG24031120231324589
|
04/11/2023
|
Jeevan Kujur
|
3401013WL078380
|
Jeevan Kujur
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968462741
|
|
Jeevan Kujur
|
()
|
|
4
|
NAMKUM
|
JH-01-013-008-005/220
(HARDAG)
|
3401013000NRG24031120231324590
|
04/11/2023
|
Jeevan Kujur
|
3401013WL078380
|
Jeevan Kujur
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968462742
|
|
Jeevan Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-005/217
(HARDAG)
|
3401013000NRG24031120231324585
|
04/11/2023
|
Ajay Tirkey
|
3401013WL078380
|
Ajay Tirkey
|
00176
|
IDIB000R586
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7968462743
|
|
Ajay Tirkey
|
()
|
|
6
|
NAMKUM
|
JH-01-013-008-005/217
(HARDAG)
|
3401013000NRG24031120231324586
|
04/11/2023
|
Ajay Tirkey
|
3401013WL078380
|
Ajay Tirkey
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968462744
|
|
Ajay Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|