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-01-013-020-003/176 (SITHIYO)
|
3401013000NRG24Z020620230350097
|
02/06/2023
|
CHANDA LINDA
|
3401013WL018956
|
CHANDA LINDA
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
CHANDA LINDA
|
()
|
2
|
NAMKUM
|
JH-01-013-020-003/176 (SITHIYO)
|
3401013000NRG24Z020620230350098
|
02/06/2023
|
CHANDA LINDA
|
3401013WL018956
|
CHANDA LINDA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
CHANDA LINDA
|
()
|
3
|
NAMKUM
|
JH-01-013-020-003/65 (SITHIYO)
|
3401013020NRG24Z020620230350324
|
02/06/2023
|
Razaron ILIYASH TIRKY
|
3401013WL018967
|
Razaron ILIYASH TIRKY
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
Razaron ILIYASH TIRKY
|
()
|
4
|
NAMKUM
|
JH-01-013-020-003/65 (SITHIYO)
|
3401013020NRG24Z020620230350326
|
02/06/2023
|
Razaron ILIYASH TIRKY
|
3401013WL018967
|
Razaron ILIYASH TIRKY
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
Razaron ILIYASH TIRKY
|
()
|
5
|
NAMKUM
|
JH-01-013-020-003/774 (SITHIYO)
|
3401013000NRG24Z020620230350102
|
02/06/2023
|
VIKASH LOHRA
|
3401013WL018956
|
VIKASH LOHRA
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
VIKASH LOHRA
|
()
|
6
|
NAMKUM
|
JH-01-013-020-003/774 (SITHIYO)
|
3401013000NRG24Z020620230350103
|
02/06/2023
|
VIKASH LOHRA
|
3401013WL018956
|
VIKASH LOHRA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
VIKASH LOHRA
|
()
|
7
|
NAMKUM
|
JH-01-013-020-004/1066 (SITHIYO)
|
3401013000NRG24Z020620230350065
|
02/06/2023
|
PUSHPA TIGGA
|
3401013WL018955
|
PUSHPA TIGGA
|
00354
|
PUNB0975200
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PUSHPA TIGGA
|
()
|
8
|
NAMKUM
|
JH-01-013-020-004/1066 (SITHIYO)
|
3401013000NRG24Z020620230350066
|
02/06/2023
|
PUSHPA TIGGA
|
3401013WL018955
|
PUSHPA TIGGA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
PUSHPA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|