|
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-01-013-008-006/16
(HARDAG)
|
3401013000NRG24Z180520230238444
|
18/05/2023
|
FAGNI NAGRUWAR
|
3401013WL012874
|
FAGNI NAGRUWAR
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
20/05/2023
|
|
S28035795
|
|
FAGNI NARUWAR W/O SHANICHRWA NAGRUWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/24
(HARDAG)
|
3401013000NRG24Z180520230238446
|
18/05/2023
|
VILAS DEVI
|
3401013WL012874
|
VILAS DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
20/05/2023
|
|
S28035795
|
|
VILAS DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-006/207
(HARDAG)
|
3401013000NRG24Z180520230238445
|
18/05/2023
|
SUKHDEV SINGH BINJHIA
|
3401013WL012874
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|