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-01-013-020-004/725 (SITHIYO)
|
3401013000NRG24190520230245351
|
20/05/2023
|
RAJESH KACHHAP
|
3401013WL013283
|
RAJESH KACHHAP
|
00048
|
BKID0004902
|
684
|
684
|
Processed
|
25/05/2023
|
|
1860458359
|
|
RAJESH KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/725 (SITHIYO)
|
3401013000NRG24190520230245353
|
20/05/2023
|
SANJO
|
3401013WL013283
|
SANJO
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
25/05/2023
|
|
1860458360
|
|
SANJO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/1088 (SITHIYO)
|
3401013000NRG24190520230245308
|
20/05/2023
|
RAHIL EKKA
|
3401013WL013280
|
RAHIL EKKA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458362
|
|
RAHIL EKKA
|
()
|
4
|
NAMKUM
|
JH-01-013-020-003/176 (SITHIYO)
|
3401013000NRG24190520230245309
|
20/05/2023
|
CHANDA LINDA
|
3401013WL013280
|
CHANDA LINDA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458363
|
|
CHANDA LINDA
|
()
|
5
|
NAMKUM
|
JH-01-013-020-004/1112 (SITHIYO)
|
3401013000NRG24190520230245312
|
20/05/2023
|
USHA BAXLA
|
3401013WL013280
|
USHA BAXLA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458361
|
|
USHA BAXLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|