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-01-013-003-001/76 (BANDHUA)
|
3401013000NRG24Z270520230298200
|
27/05/2023
|
SANDU PAHAN
|
3401013WL016218
|
SANDU PAHAN
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
SANDU PAHAN
|
()
|
2
|
NAMKUM
|
JH-01-013-003-002/81 (BANDHUA)
|
3401013000NRG24Z270520230298205
|
27/05/2023
|
SUNIYA DEVI
|
3401013WL016218
|
SUNIYA DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
SUNIYA DEVI
|
()
|
3
|
NAMKUM
|
JH-01-013-003-002/85 (BANDHUA)
|
3401013000NRG24Z270520230298206
|
27/05/2023
|
SUBO DEVI
|
3401013WL016218
|
SUBO DEVI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
SUBO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-001/64 (BANDHUA)
|
3401013000NRG24Z270520230298197
|
27/05/2023
|
RAM PAHAN
|
3401013WL016218
|
RAM PAHAN
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
28/05/2023
|
|
S66300919
|
|
RAM PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-003/123 (BANDHUA)
|
3401013000NRG24Z270520230298207
|
27/05/2023
|
SARASWATI DEVI
|
3401013WL016218
|
SARASWATI DEVI
|
00415
|
SBIN0009011
|
216
|
216
|
Processed
|
28/05/2023
|
|
S66300919
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|