|
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-01-013-020-003/1096
(SITHIYO)
|
3401013000NRG24200720230725388
|
20/07/2023
|
Birang Khoya
|
3401013WL040029
|
Birang Khoya
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962398108
|
|
Birang Khoya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24200720230725389
|
20/07/2023
|
Seema Kumari
|
3401013WL040029
|
Seema Kumari
|
00354
|
PUNB0006120
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962398109
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/1095
(SITHIYO)
|
3401013000NRG24200720230725387
|
20/07/2023
|
Anjali Kujur
|
3401013WL040029
|
Anjali Kujur
|
00354
|
PUNB0467000
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962398110
|
|
Anjali Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1117
(SITHIYO)
|
3401013000NRG24200720230725390
|
20/07/2023
|
SUSHMA SORENG
|
3401013WL040029
|
SUSHMA SORENG
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398111
|
|
SUSHMA SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|