|
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-01-013-017-001/434
(RAMPUR)
|
3401013000NRG24110720230663587
|
11/07/2023
|
THUMA LAKRA
|
3401013WL036426
|
THUMA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504175083
|
|
THUMA LAKRA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-017-005/189
(RAMPUR)
|
3401013000NRG24110720230663733
|
11/07/2023
|
RITA LINDA
|
3401013WL036429
|
RITA LINDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504175082
|
|
RITA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-004/554
(HAHAP)
|
3401013000NRG24110720230663722
|
11/07/2023
|
Vimal Tirkey
|
3401013WL036429
|
Vimal Tirkey
|
00176
|
IDIB000R624
|
424
|
424
|
Processed
|
17/07/2023
|
|
3504175084
|
|
Vimal Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-001/426
(RAMPUR)
|
3401013000NRG24110720230663585
|
11/07/2023
|
ALOK LAKRA
|
3401013WL036426
|
ALOK LAKRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
17/07/2023
|
|
3504175086
|
|
ALOK LAKRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-017-005/201
(RAMPUR)
|
3401013000NRG24110720230663594
|
11/07/2023
|
Dema Tigga
|
3401013WL036426
|
Dema Tigga
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3504175085
|
|
Dema Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4756
|
4756
|
|
|
|
|
|
|
|