|
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-01-013-017-001/434
(RAMPUR)
|
3401013000NRG24250520230287044
|
25/05/2023
|
THUMA LAKRA
|
3401013WL015576
|
THUMA LAKRA
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
30/05/2023
|
|
1942740041
|
|
THUMA LAKRA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-017-004/248
(RAMPUR)
|
3401013000NRG24200520230253377
|
25/05/2023
|
TUNU DEVI
|
3401013WL013723
|
TUNU DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
30/05/2023
|
|
1942740039
|
|
TUNU DEVI
|
()
|
|
3
|
NAMKUM
|
JH-01-013-017-005/284
(RAMPUR)
|
3401013000NRG24200520230253378
|
25/05/2023
|
MADAN TOPPO
|
3401013WL013723
|
MADAN TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942740040
|
|
MADAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG24250520230287164
|
25/05/2023
|
AMIT TOPPO
|
3401013WL015581
|
AMIT TOPPO
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
30/05/2023
|
|
1942740042
|
|
MR AMIT KUMAR TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-005/36
(RAMPUR)
|
3401013000NRG24250520230287166
|
25/05/2023
|
Dulari Mariyam Toppo
|
3401013WL015581
|
Dulari Mariyam Toppo
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/05/2023
|
|
1942740043
|
|
Dulari Mariyam Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|