|
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-01-013-017-001/434
(RAMPUR)
|
3401013000NRG24Z110720230663609
|
11/07/2023
|
THUMA LAKRA
|
3401013WL036426
|
THUMA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
THUMA LAKRA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-017-005/189
(RAMPUR)
|
3401013000NRG24Z110720230663758
|
11/07/2023
|
RITA LINDA
|
3401013WL036429
|
RITA LINDA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
12/07/2023
|
|
S28274773
|
|
RITA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-004/554
(HAHAP)
|
3401013000NRG24Z110720230663747
|
11/07/2023
|
Vimal Tirkey
|
3401013WL036429
|
Vimal Tirkey
|
00176
|
IDIB000R624
|
50
|
50
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Vimal Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-001/426
(RAMPUR)
|
3401013000NRG24Z110720230663607
|
11/07/2023
|
ALOK LAKRA
|
3401013WL036426
|
ALOK LAKRA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
12/07/2023
|
|
S28274773
|
|
ALOK LAKRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-017-005/201
(RAMPUR)
|
3401013000NRG24Z110720230663616
|
11/07/2023
|
Dema Tigga
|
3401013WL036426
|
Dema Tigga
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Dema Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563
|
563
|
|
|
|
|
|
|
|