|
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-01-013-021-003/49
(SODAG)
|
3401013000NRG24251020231277520
|
25/10/2023
|
FULMANI KISPOTTA
|
3401013WL075378
|
FULMANI KISPOTTA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960863125
|
|
FULMANI KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-003/1
(SODAG)
|
3401013000NRG24251020231275796
|
25/10/2023
|
ANIL LAKRA
|
3401013WL075250
|
ANIL LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863126
|
|
ANIL LAKRA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24251020231275404
|
25/10/2023
|
JUNI TIRU
|
3401013WL075231
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863128
|
|
JUNI TIRU
|
()
|
|
4
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24251020231275466
|
25/10/2023
|
BIRANG LINDA
|
3401013WL075234
|
BIRANG LINDA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960863127
|
|
BIRANG LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|