|
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-01-013-020-001/880
(SITHIYO)
|
3401013000NRG24281120231422744
|
29/11/2023
|
SAHBAIT DEVI
|
3401013WL085053
|
SAHBAIT DEVI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000048823
|
|
SAHBAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1164
(SITHIYO)
|
3401013000NRG24281120231422747
|
29/11/2023
|
INZAMAMUL HAQUE
|
3401013WL085053
|
INZAMAMUL HAQUE
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000048824
|
|
INZAMAMUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/217
(SITHIYO)
|
3401013000NRG24281120231422730
|
29/11/2023
|
RAJ LOHRA
|
3401013WL085052
|
RAJ LOHRA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000048825
|
|
RAJ LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-001/879
(SITHIYO)
|
3401013000NRG24281120231422743
|
29/11/2023
|
EVA AMRITA DUNGDUNG
|
3401013WL085053
|
EVA AMRITA DUNGDUNG
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000048826
|
|
MISS EVA AMRITA DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|