|
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
|
KATKAMSANDI
|
JH-16-002-011-001/653
(LUPUNG)
|
3416002000NRG24120420230021513
|
12/04/2023
|
NUSRAT PRAVIN
|
3416002WL000586
|
NUSRAT PRAVIN
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280245
|
|
NUSRAT PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-011-001/1058
(LUPUNG)
|
3416002000NRG24120420230021510
|
12/04/2023
|
ANIRUDHA KUMAR RANA
|
3416002WL000586
|
ANIRUDHA KUMAR RANA
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280246
|
|
ANIRUDHA KUMAR RANA
|
()
|
|
3
|
KATKAMSANDI
|
JH-16-002-011-001/1432
(LUPUNG)
|
3416002000NRG24120420230021511
|
12/04/2023
|
SABNAM KHATUN
|
3416002WL000586
|
SABNAM KHATUN
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280248
|
|
SABNAM KHATUN
|
()
|
|
4
|
KATKAMSANDI
|
JH-16-002-011-002/160
(LUPUNG)
|
3416002000NRG24120420230020990
|
12/04/2023
|
Mahesh Saw
|
3416002WL000564
|
Mahesh Saw
|
00078
|
CNRB0017469
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280247
|
|
Mahesh Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-011-001/200
(LUPUNG)
|
3416002000NRG24120420230020987
|
12/04/2023
|
ASHAGARI BAGAM
|
3416002WL000564
|
ASHAGARI BAGAM
|
00354
|
PUNB0005620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477280249
|
|
ASHAGARI BAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|