|
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-01-013-012-004/128
(KUTIYATU)
|
3401013000NRG24Z160920231078480
|
16/09/2023
|
AJAY MINZ
|
3401013WL062999
|
AJAY MINZ
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
AJAY MINZ
|
()
|
|
2
|
NAMKUM
|
JH-01-013-012-004/404
(KUTIYATU)
|
3401013000NRG24Z160920231078485
|
16/09/2023
|
KIRAN LAKRA
|
3401013WL062999
|
KIRAN LAKRA
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
KIRAN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-003/375
(KUTIYATU)
|
3401013000NRG24Z150920231072205
|
16/09/2023
|
FAGU KACHHAP
|
3401013WL062750
|
FAGU KACHHAP
|
00462
|
UCBA0002962
|
27
|
27
|
Processed
|
17/09/2023
|
|
S81442755
|
|
FAGU KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24Z150920231072210
|
16/09/2023
|
CHAMPA MINZ
|
3401013WL062750
|
CHAMPA MINZ
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S81442755
|
|
CHAMPA MINZ
|
()
|
|
5
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24Z160920231079588
|
16/09/2023
|
CHAMPA MINZ
|
3401013WL063066
|
CHAMPA MINZ
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
17/09/2023
|
|
S81442755
|
|
CHAMPA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|