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-01-013-014-003/19 (LALKHATANGA)
|
3401013000NRG24300920231156506
|
30/09/2023
|
POONAM TIGGA
|
3401013WL067960
|
POONAM TIGGA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421929
|
|
POONAM TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-014-001/253 (LALKHATANGA)
|
3401013000NRG24300920231158202
|
30/09/2023
|
VIRAJ MUNDA
|
3401013WL068046
|
VIRAJ MUNDA
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421931
|
|
VIRAJ MUNDA
|
()
|
3
|
NAMKUM
|
JH-01-013-014-001/253 (LALKHATANGA)
|
3401013000NRG24300920231158203
|
30/09/2023
|
VIRAJ MUNDA
|
3401013WL068046
|
VIRAJ MUNDA
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359421930
|
|
VIRAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-004/120 (LALKHATANGA)
|
3401013000NRG24300920231158212
|
30/09/2023
|
PRAMA KACHHAP
|
3401013WL068046
|
PRAMA KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359421933
|
|
PRAMA KACHHAP
|
()
|
5
|
NAMKUM
|
JH-01-013-014-004/120 (LALKHATANGA)
|
3401013000NRG24300920231158213
|
30/09/2023
|
PRAMA KACHHAP
|
3401013WL068046
|
PRAMA KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359421932
|
|
PRAMA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|