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-01-013-002-001/222 (BADAM)
|
3401013000NRG24071020231194492
|
07/10/2023
|
SITA TOPPO
|
3401013WL070338
|
SITA TOPPO
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038030
|
|
SITA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1041 (BADAM)
|
3401013000NRG24071020231194508
|
07/10/2023
|
VICTORIYA TOPPO
|
3401013WL070339
|
VICTORIYA TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345038033
|
|
VICTORIYA TOPPO
|
()
|
3
|
NAMKUM
|
JH-01-013-002-001/1048 (BADAM)
|
3401013000NRG24071020231194510
|
07/10/2023
|
SWATI XALXO
|
3401013WL070339
|
SWATI XALXO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345038032
|
|
SWATI XALXO
|
()
|
4
|
NAMKUM
|
JH-01-013-002-001/838 (BADAM)
|
3401013000NRG24071020231194498
|
07/10/2023
|
ANJAN TOPPO
|
3401013WL070338
|
ANJAN TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7345038031
|
|
ANJAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-002-001/294 (BADAM)
|
3401013000NRG24071020231194494
|
07/10/2023
|
MAHADEV LAKRA
|
3401013WL070338
|
MAHADEV LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345038034
|
|
MAHADEV LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|