|
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-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24280820230969468
|
28/08/2023
|
BASANT KACHHAP
|
3401013WL055604
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810962878
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24280820230969469
|
28/08/2023
|
AMIT KACHHAP
|
3401013WL055604
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810962877
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24280820230969470
|
28/08/2023
|
SANICHARVA KACHHAP
|
3401013WL055604
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810962876
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-002/63
(DUNGRI)
|
3401013000NRG24280820230969473
|
28/08/2023
|
SANJAY KACHHAP
|
3401013WL055604
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810962875
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24280820230969471
|
28/08/2023
|
RAM BONDO
|
3401013WL055604
|
RAM BONDO
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810962879
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|