|
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-01-013-011-002/894
(KHIJRI)
|
3401013000NRG24Z281120231423612
|
30/11/2023
|
ROSHAN MINZ
|
3401013WL085100
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
01/12/2023
|
|
S58306749
|
|
ROSHAN MINZ
|
()
|
|
2
|
NAMKUM
|
JH-01-013-011-002/894
(KHIJRI)
|
3401013000NRG24Z301120231430994
|
30/11/2023
|
ROSHAN MINZ
|
3401013WL085594
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
01/12/2023
|
|
S58306749
|
|
ROSHAN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/805
(KHIJRI)
|
3401013000NRG24Z281120231423641
|
30/11/2023
|
FAGAN KACHHAP
|
3401013WL085102
|
FAGAN KACHHAP
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
01/12/2023
|
|
S58306749
|
|
FAGAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-002/491
(KHIJRI)
|
3401013000NRG24Z281120231423611
|
30/11/2023
|
SAROJ KHALKHO
|
3401013WL085100
|
SAROJ KHALKHO
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
01/12/2023
|
|
S58306749
|
|
SAROJ KHALKHO
|
()
|
|
5
|
NAMKUM
|
JH-01-013-011-002/93
(KHIJRI)
|
3401013000NRG24Z281120231423613
|
30/11/2023
|
CHARI TOPPO
|
3401013WL085100
|
CHARI TOPPO
|
00354
|
PUNB0184220
|
135
|
135
|
Rejected
|
01/12/2023
|
|
S58306749
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|