|
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-01-013-021-003/108
(SODAG)
|
3401013000NRG24150720230693373
|
15/07/2023
|
HINDUWA LAKRA
|
3401013WL038073
|
HINDUWA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552218
|
|
HINDUWA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-003/130
(SODAG)
|
3401013000NRG24150720230693375
|
15/07/2023
|
CHANDU TIRKEY
|
3401013WL038073
|
CHANDU TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552219
|
|
CHANDU TIRKEY
|
()
|
|
3
|
NAMKUM
|
JH-01-013-021-003/134
(SODAG)
|
3401013000NRG24150720230693377
|
15/07/2023
|
RAMIYA TIRKEY
|
3401013WL038073
|
RAMIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552225
|
|
RAMIYA TIRKEY
|
()
|
|
4
|
NAMKUM
|
JH-01-013-021-003/743
(SODAG)
|
3401013000NRG24150720230693383
|
15/07/2023
|
Sirmani Lakra
|
3401013WL038073
|
Sirmani Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552224
|
|
Sirmani Lakra
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-003/93
(SODAG)
|
3401013000NRG24150720230693384
|
15/07/2023
|
CHARWA LAKRA
|
3401013WL038073
|
CHARWA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552220
|
|
CHARWA LAKRA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-006/90
(SODAG)
|
3401013000NRG24150720230693392
|
15/07/2023
|
SUKRO MUNDAIN
|
3401013WL038073
|
SUKRO MUNDAIN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552226
|
|
SUKRO MUNDAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24150720230693130
|
15/07/2023
|
JAYRAM LINDA
|
3401013WL038053
|
JAYRAM LINDA
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552221
|
|
JAYRAM LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24150720230692774
|
15/07/2023
|
ABHINASH TIRKEY
|
3401013WL038039
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552222
|
|
ABHINASH TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24150720230692749
|
15/07/2023
|
SAHDEO BAXLA
|
3401013WL038036
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552223
|
|
MR SAHDEO BAXLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|