|
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-01-013-003-001/76
(BANDHUA)
|
3401013000NRG24270520230298183
|
27/05/2023
|
SANDU PAHAN
|
3401013WL016218
|
SANDU PAHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579889
|
|
SANDU PAHAN
|
()
|
|
2
|
NAMKUM
|
JH-01-013-003-002/81
(BANDHUA)
|
3401013000NRG24270520230298188
|
27/05/2023
|
SUNIYA DEVI
|
3401013WL016218
|
SUNIYA DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579891
|
|
SUNIYA DEVI
|
()
|
|
3
|
NAMKUM
|
JH-01-013-003-002/85
(BANDHUA)
|
3401013000NRG24270520230298189
|
27/05/2023
|
SUBO DEVI
|
3401013WL016218
|
SUBO DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579890
|
|
SUBO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-001/64
(BANDHUA)
|
3401013000NRG24270520230298180
|
27/05/2023
|
RAM PAHAN
|
3401013WL016218
|
RAM PAHAN
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977579888
|
|
RAM PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-003/123
(BANDHUA)
|
3401013000NRG24270520230298190
|
27/05/2023
|
SARASWATI DEVI
|
3401013WL016218
|
SARASWATI DEVI
|
00415
|
SBIN0009011
|
1824
|
1824
|
Processed
|
31/05/2023
|
|
1977579892
|
|
MRS SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|