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-01-013-011-001/805 (KHIJRI)
|
3401013000NRG24220720230742527
|
22/07/2023
|
FAGAN KACHHAP
|
3401013WL041157
|
FAGAN KACHHAP
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784909755
|
|
FAGAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/903 (KHIJRI)
|
3401013000NRG24220720230743926
|
22/07/2023
|
Kiran Munda
|
3401013WL041252
|
Kiran Munda
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784909756
|
|
Kiran Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/36 (KHIJRI)
|
3401013000NRG24220720230743924
|
22/07/2023
|
Thomas Linda
|
3401013WL041252
|
Thomas Linda
|
00354
|
PUNB0184220
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5784909757
|
|
Thomas Linda
|
()
|
4
|
NAMKUM
|
JH-01-013-011-002/904 (KHIJRI)
|
3401013000NRG24220720230743927
|
22/07/2023
|
Sushila Munda
|
3401013WL041252
|
Sushila Munda
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784909758
|
|
Sushila Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|