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-01-013-020-003/774 (SITHIYO)
|
3401013000NRG24050720230615172
|
05/07/2023
|
VIKASH LOHRA
|
3401013WL033510
|
VIKASH LOHRA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955036298
|
|
VIKASH LOHRA
|
()
|
2
|
NAMKUM
|
JH-01-013-020-004/1066 (SITHIYO)
|
3401013000NRG24050720230615174
|
05/07/2023
|
PUSHPA TIGGA
|
3401013WL033510
|
PUSHPA TIGGA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955036300
|
|
PUSHPA TIGGA
|
()
|
3
|
NAMKUM
|
JH-01-013-020-004/171 (SITHIYO)
|
3401013000NRG24050720230614943
|
05/07/2023
|
SOM KACHHAP
|
3401013WL033501
|
SOM KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955036297
|
|
SOM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/497 (SITHIYO)
|
3401013000NRG24050720230615399
|
05/07/2023
|
ALOK EKKA
|
3401013WL033521
|
ALOK EKKA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955036299
|
|
MR ALOK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|