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-01-013-010-003/317 (HUDWA)
|
3401013000NRG24201020231263861
|
20/10/2023
|
BHUTKA ORAON
|
3401013WL074755
|
BHUTKA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963897225
|
|
BHUTKA ORAON
|
()
|
2
|
NAMKUM
|
JH-01-013-010-003/375 (HUDWA)
|
3401013000NRG24201020231263863
|
20/10/2023
|
Birandar Bhogta
|
3401013WL074755
|
Birandar Bhogta
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963897226
|
|
Birandar Bhogta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-007/179 (HUDWA)
|
3401013000NRG24201020231263881
|
20/10/2023
|
SANPATI KACHHAP
|
3401013WL074757
|
SANPATI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963897227
|
|
SANPATI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-003/375 (HUDWA)
|
3401013000NRG24201020231263862
|
20/10/2023
|
Sumitra Devi
|
3401013WL074755
|
Sumitra Devi
|
00176
|
IDIB000D635
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963897228
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|