|
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-01-013-015-001/21
(MAHILONG)
|
3401013000NRG24270420241940002
|
29/04/2024
|
DUKHNI DEVI
|
3401013WL0119310
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
03/05/2024
|
|
3550587847
|
|
DUKHNI DEVI
|
()
|
|
2
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG24270420241940003
|
29/04/2024
|
DUKHNI DEVI
|
3401013WL0119310
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
03/05/2024
|
|
3550587846
|
|
DUKHNI DEVI
|
()
|
|
3
|
NAMKUM
|
JH-01-013-015-001/21
(MAHILONG)
|
3401013000NRG24270420241940004
|
29/04/2024
|
DUKHNI DEVI
|
3401013WL0119310
|
DUKHNI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
03/05/2024
|
|
3550587845
|
|
DUKHNI DEVI
|
()
|
|
4
|
NAMKUM
|
JH-01-013-015-001/72
(MAHILONG)
|
3401013000NRG24180320241836999
|
29/04/2024
|
SANDEEP LAKRA
|
3401013WL0114043
|
SANDEEP LAKRA
|
00048
|
BKID0004957
|
228
|
228
|
Rejected
|
03/05/2024
|
|
3550587844
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1119
(MAHILONG)
|
3401013000NRG24150320241824979
|
29/04/2024
|
SHITAL DEVI
|
3401013WL0113298
|
SHITAL DEVI
|
00176
|
IDIB000M551
|
1596
|
1596
|
Processed
|
03/05/2024
|
|
3550587842
|
|
SHITAL DEVI
|
()
|
|
6
|
NAMKUM
|
JH-01-013-015-002/1119
(MAHILONG)
|
3401013000NRG24160320241828077
|
29/04/2024
|
SHITAL DEVI
|
3401013WL0113506
|
SHITAL DEVI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
03/05/2024
|
|
3550587843
|
|
SHITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|