|
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-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24120820230883518
|
14/08/2023
|
SILWANTI EKKA
|
3401013WL049947
|
SILWANTI EKKA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807676963
|
|
SILWANTI EKKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-003/33
(DUNGRI)
|
3401013000NRG24120820230883534
|
14/08/2023
|
ADAN EKKA
|
3401013WL049949
|
ADAN EKKA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807676964
|
|
ADAN EKKA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-006-004/22
(DUNGRI)
|
3401013000NRG24120820230883520
|
14/08/2023
|
SUKHRAM KACHHAP
|
3401013WL049947
|
SUKHRAM KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807676966
|
|
SUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-006-007/34
(DUNGRI)
|
3401013000NRG24120820230883523
|
14/08/2023
|
BINITA DHAN
|
3401013WL049947
|
BINITA DHAN
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807676965
|
|
BINITA DHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-007/1
(DUNGRI)
|
3401013000NRG24120820230883522
|
14/08/2023
|
SANIKA DHAN
|
3401013WL049947
|
SANIKA DHAN
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807676962
|
|
MR SANIKA DHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|