|
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-01-013-021-003/171
(SODAG)
|
3401013000NRG24231120231403611
|
23/11/2023
|
JUNAS TIRKEY
|
3401013WL083799
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000043056
|
|
JUNAS TIRKEY
|
()
|
|
2
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24231120231403615
|
23/11/2023
|
CHONYO KACHHAP
|
3401013WL083799
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000043055
|
|
CHONYO KACHHAP
|
()
|
|
3
|
NAMKUM
|
JH-01-013-021-004/618
(SODAG)
|
3401013000NRG24231120231403582
|
23/11/2023
|
ARBIND EKKA
|
3401013WL083798
|
ARBIND EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043058
|
|
ARBIND EKKA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24231120231403590
|
23/11/2023
|
PREM TIRU
|
3401013WL083798
|
PREM TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000043057
|
|
PREM TIRU
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24231120231403593
|
23/11/2023
|
JUNI TIRU
|
3401013WL083798
|
JUNI TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000043054
|
|
JUNI TIRU
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24231120231403592
|
23/11/2023
|
MANGRI TIRU
|
3401013WL083798
|
MANGRI TIRU
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000043060
|
|
MANGRI TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-004/617
(SODAG)
|
3401013000NRG24231120231403581
|
23/11/2023
|
PAWAN KACHHAP
|
3401013WL083798
|
PAWAN KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043059
|
|
PAWAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-021-008/61
(SODAG)
|
3401013000NRG24231120231403633
|
23/11/2023
|
SUSHIL SANGA
|
3401013WL083800
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000043061
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|