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-01-013-006-002/20 (DUNGRI)
|
3401013000NRG24101220231464043
|
10/12/2023
|
BASANT KACHHAP
|
3401013WL087732
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000730785
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-006-002/21 (DUNGRI)
|
3401013000NRG24101220231464044
|
10/12/2023
|
AMIT KACHHAP
|
3401013WL087732
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000730784
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-006-002/57 (DUNGRI)
|
3401013000NRG24101220231464045
|
10/12/2023
|
SANICHARVA KACHHAP
|
3401013WL087732
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000730783
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-006-002/63 (DUNGRI)
|
3401013000NRG24101220231464046
|
10/12/2023
|
SANJAY KACHHAP
|
3401013WL087732
|
SANJAY KACHHAP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000730782
|
|
SANJAY KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|