|
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-01-013-018-003/202
(SIDROLL)
|
3401013000NRG24201020231263285
|
26/10/2023
|
JOHN TIGGA
|
3401013WL074725
|
JOHN TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973280780
|
|
JOHN TIGGA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-018-004/1462
(SIDROLL)
|
3401013000NRG24261020231278902
|
26/10/2023
|
PUNAM DEVI
|
3401013WL075554
|
PUNAM DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973280779
|
|
PUNAM DEVI
|
()
|
|
3
|
NAMKUM
|
JH-01-013-018-004/1463
(SIDROLL)
|
3401013000NRG24261020231278903
|
26/10/2023
|
Manoj Kumar Singh
|
3401013WL075554
|
Manoj Kumar Singh
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973280778
|
|
Manoj Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24261020231278904
|
26/10/2023
|
Priyanka Kumari
|
3401013WL075554
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973280781
|
|
Priyanka Kumari
|
()
|
|
5
|
NAMKUM
|
JH-01-013-018-004/1465
(SIDROLL)
|
3401013000NRG24261020231278905
|
26/10/2023
|
Tushar Baraik
|
3401013WL075554
|
Tushar Baraik
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973280782
|
|
Tushar Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|