|
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-01-013-020-004/725
(SITHIYO)
|
3401013000NRG24270520230300780
|
31/05/2023
|
RAJESH KACHHAP
|
3401013WL016356
|
RAJESH KACHHAP
|
00048
|
BKID0004902
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081037258
|
|
RAJESH KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/725
(SITHIYO)
|
3401013000NRG24270520230300782
|
31/05/2023
|
SANJO
|
3401013WL016356
|
SANJO
|
00354
|
PUNB0157120
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081037259
|
|
SANJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/1088
(SITHIYO)
|
3401013000NRG24270520230300763
|
31/05/2023
|
RAHIL EKKA
|
3401013WL016355
|
RAHIL EKKA
|
00354
|
PUNB0975200
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081037261
|
|
RAHIL EKKA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-020-003/176
(SITHIYO)
|
3401013000NRG24270520230300764
|
31/05/2023
|
CHANDA LINDA
|
3401013WL016355
|
CHANDA LINDA
|
00354
|
PUNB0975200
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081037262
|
|
CHANDA LINDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1112
(SITHIYO)
|
3401013000NRG24270520230300765
|
31/05/2023
|
USHA BAXLA
|
3401013WL016355
|
USHA BAXLA
|
00354
|
PUNB0975200
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081037260
|
|
USHA BAXLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|