|
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-01-013-020-003/176
(SITHIYO)
|
3401013000NRG24120620230429466
|
12/06/2023
|
CHANDA LINDA
|
3401013WL023493
|
CHANDA LINDA
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568164818
|
|
CHANDA LINDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-020-003/65
(SITHIYO)
|
3401013000NRG24120620230429421
|
12/06/2023
|
Razaron ILIYASH TIRKY
|
3401013WL023491
|
Razaron ILIYASH TIRKY
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568164817
|
|
Razaron ILIYASH TIRKY
|
()
|
|
3
|
NAMKUM
|
JH-01-013-020-003/774
(SITHIYO)
|
3401013000NRG24120620230429469
|
12/06/2023
|
VIKASH LOHRA
|
3401013WL023493
|
VIKASH LOHRA
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568164819
|
|
VIKASH LOHRA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1066
(SITHIYO)
|
3401013000NRG24120620230429447
|
12/06/2023
|
PUSHPA TIGGA
|
3401013WL023492
|
PUSHPA TIGGA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568164816
|
|
PUSHPA TIGGA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-020-004/171
(SITHIYO)
|
3401013000NRG24120620230429430
|
12/06/2023
|
SOM KACHHAP
|
3401013WL023491
|
SOM KACHHAP
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
15/06/2023
|
|
2568164815
|
|
SOM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|