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-01-013-006-001/488 (DUNGRI)
|
3401013000NRG24240720230747184
|
24/07/2023
|
SARITA TIGGA
|
3401013WL041495
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955050926
|
|
SARITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/456 (DUNGRI)
|
3401013000NRG24240720230747208
|
24/07/2023
|
VINAY TOPPO
|
3401013WL041496
|
VINAY TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955050929
|
|
VINAY TOPPO
|
()
|
3
|
NAMKUM
|
JH-01-013-006-001/456 (DUNGRI)
|
3401013000NRG24240720230747209
|
24/07/2023
|
VINAY TOPPO
|
3401013WL041496
|
VINAY TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050928
|
|
VINAY TOPPO
|
()
|
4
|
NAMKUM
|
JH-01-013-006-004/84 (DUNGRI)
|
3401013000NRG24240720230747192
|
24/07/2023
|
CHANDO DEVI
|
3401013WL041495
|
CHANDO DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955050927
|
|
CHANDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-002/6 (DUNGRI)
|
3401013000NRG24240720230747190
|
24/07/2023
|
BINITA BANDO
|
3401013WL041495
|
BINITA BANDO
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955050930
|
|
MRS BINITA BANDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|