|
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-01-013-020-004/1051
(SITHIYO)
|
3401013000NRG23010420232099406
|
01/04/2023
|
FLORENCIA KUJUR
|
3401013WL118502
|
FLORENCIA KUJUR
|
00048
|
BKID0004954
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877030410
|
|
FLORENCIA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1131
(SITHIYO)
|
3401013000NRG23010420232099423
|
01/04/2023
|
SANTOSH LINDA
|
3401013WL118503
|
SANTOSH LINDA
|
00078
|
CNRB0005229
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877030414
|
|
SANTOSH LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1127
(SITHIYO)
|
3401013000NRG23010420232099422
|
01/04/2023
|
PINKI KACHHAP
|
3401013WL118503
|
PINKI KACHHAP
|
00354
|
PUNB0029420
|
420
|
420
|
Processed
|
26/05/2023
|
|
1877030411
|
|
PINKI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1066
(SITHIYO)
|
3401013000NRG23010420232099407
|
01/04/2023
|
PUSHPA TIGGA
|
3401013WL118502
|
PUSHPA TIGGA
|
00354
|
PUNB0975200
|
630
|
630
|
Processed
|
26/05/2023
|
|
1877030413
|
|
PUSHPA TIGGA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-020-004/969
(SITHIYO)
|
3401013000NRG23010420232099410
|
01/04/2023
|
SABINA KHATOON
|
3401013WL118502
|
SABINA KHATOON
|
00354
|
PUNB0975200
|
210
|
210
|
Processed
|
26/05/2023
|
|
1877030412
|
|
SABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|