|
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-01-013-020-001/881
(SITHIYO)
|
3401013000NRG24060720230623960
|
06/07/2023
|
MANITA HEREN
|
3401013WL034024
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375452622
|
|
MANITA HEREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-004/379
(HAHAP)
|
3401013000NRG24060720230623952
|
06/07/2023
|
Manish Tigga
|
3401013WL034024
|
Manish Tigga
|
00048
|
BKID0004902
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375452623
|
|
Manish Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-004/379
(HAHAP)
|
3401013000NRG24060720230623951
|
06/07/2023
|
Anish Tigga
|
3401013WL034024
|
Anish Tigga
|
00176
|
IDIB000R587
|
1140
|
1140
|
Rejected
|
13/07/2023
|
|
3375452624
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-004/260
(HAHAP)
|
3401013000NRG24060720230623943
|
06/07/2023
|
RESHMA LAKRA
|
3401013WL034024
|
RESHMA LAKRA
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
13/07/2023
|
|
3375452626
|
|
RESHMA LAKRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-007-004/260
(HAHAP)
|
3401013000NRG24060720230623946
|
06/07/2023
|
RESHMA LAKRA
|
3401013WL034024
|
RESHMA LAKRA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375452625
|
|
RESHMA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|