|
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-01-013-021-003/164
(SODAG)
|
3401013000NRG24150420230027122
|
15/04/2023
|
SUNIL TIRKEY
|
3401013WL001553
|
SUNIL TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478852358
|
|
SUNIL TIRKEY
|
()
|
|
2
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24150420230027135
|
15/04/2023
|
BIRANG LINDA
|
3401013WL001553
|
BIRANG LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852359
|
|
BIRANG LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-007/281
(SODAG)
|
3401013000NRG24150420230027134
|
15/04/2023
|
SANDIP LAKRA
|
3401013WL001553
|
SANDIP LAKRA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852360
|
|
MR SANDIP LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-007/420
(SODAG)
|
3401013000NRG24150420230027139
|
15/04/2023
|
ANJELA BAXLA
|
3401013WL001553
|
ANJELA BAXLA
|
00415
|
SBIN0006311
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852362
|
|
MISS ANJELA BAXLA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-007/735
(SODAG)
|
3401013000NRG24150420230027141
|
15/04/2023
|
JYOTI SANGA
|
3401013WL001553
|
JYOTI SANGA
|
00415
|
SBIN0006311
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478852361
|
|
MRS JYOTI SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|