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-01-013-006-004/53 (DUNGRI)
|
3401013000NRG21030420231366512
|
09/12/2023
|
BAOWA MAHTO
|
3401013WL0196532
|
BAOWA MAHTO
|
00176
|
IDIB000R586
|
388
|
388
|
Processed
|
01/01/2024
|
|
9004487878
|
|
BAOWA MAHTO
|
()
|
2
|
NAMKUM
|
JH-01-013-006-004/53 (DUNGRI)
|
3401013000NRG21030420231366513
|
09/12/2023
|
BAOWA MAHTO
|
3401013WL0196532
|
BAOWA MAHTO
|
00176
|
IDIB000R586
|
388
|
388
|
Processed
|
01/01/2024
|
|
9004487879
|
|
BAOWA MAHTO
|
()
|
3
|
NAMKUM
|
JH-01-013-006-004/53 (DUNGRI)
|
3401013000NRG21030420231366514
|
09/12/2023
|
BAOWA MAHTO
|
3401013WL0196532
|
BAOWA MAHTO
|
00176
|
IDIB000R586
|
388
|
388
|
Processed
|
01/01/2024
|
|
9004487880
|
|
BAOWA MAHTO
|
()
|
4
|
NAMKUM
|
JH-01-013-006-004/53 (DUNGRI)
|
3401013000NRG21030420231366515
|
09/12/2023
|
BAOWA MAHTO
|
3401013WL0196532
|
BAOWA MAHTO
|
00176
|
IDIB000R586
|
388
|
388
|
Processed
|
01/01/2024
|
|
9004487877
|
|
BAOWA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1552
|
1552
|
|
|
|
|
|
|
|