|
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-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24011220231433695
|
08/12/2023
|
Seema Kumari
|
3401013WL0085832
|
Seema Kumari
|
00354
|
PUNB0006120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995655177
|
|
Seema Kumari
|
()
|
|
2
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24011220231433696
|
08/12/2023
|
Seema Kumari
|
3401013WL0085832
|
Seema Kumari
|
00354
|
PUNB0006120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995655178
|
|
Seema Kumari
|
()
|
|
3
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24011220231433697
|
08/12/2023
|
Seema Kumari
|
3401013WL0085832
|
Seema Kumari
|
00354
|
PUNB0006120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995655179
|
|
Seema Kumari
|
()
|
|
4
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24161120231375649
|
08/12/2023
|
Seema Kumari
|
3401013WL0081709
|
Seema Kumari
|
00354
|
PUNB0006120
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995655173
|
|
Seema Kumari
|
()
|
|
5
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24161120231375650
|
08/12/2023
|
Seema Kumari
|
3401013WL0081709
|
Seema Kumari
|
00354
|
PUNB0006120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995655174
|
|
Seema Kumari
|
()
|
|
6
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24161120231375651
|
08/12/2023
|
Seema Kumari
|
3401013WL0081709
|
Seema Kumari
|
00354
|
PUNB0006120
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995655175
|
|
Seema Kumari
|
()
|
|
7
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24161120231375652
|
08/12/2023
|
Seema Kumari
|
3401013WL0081709
|
Seema Kumari
|
00354
|
PUNB0006120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995655176
|
|
Seema Kumari
|
()
|
|
8
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24270920231134484
|
08/12/2023
|
Seema Kumari
|
3401013WL0066604
|
Seema Kumari
|
00354
|
PUNB0006120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995655171
|
|
Seema Kumari
|
()
|
|
9
|
NAMKUM
|
JH-01-013-020-003/1097
(SITHIYO)
|
3401013000NRG24270920231134485
|
08/12/2023
|
Seema Kumari
|
3401013WL0066604
|
Seema Kumari
|
00354
|
PUNB0006120
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995655172
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-020-004/11
(SITHIYO)
|
3401013000NRG24270520230298313
|
08/12/2023
|
BUDIYA BAXLA
|
3401013WL0016228
|
BUDIYA BAXLA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995655180
|
|
BUDIYA BAXLA
|
()
|
|
11
|
NAMKUM
|
JH-01-013-020-004/734
(SITHIYO)
|
3401013000NRG24270920231134486
|
08/12/2023
|
USHA BAKHALA
|
3401013WL0066604
|
USHA BAKHALA
|
00354
|
PUNB0975200
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8995655170
|
Account closed
|
|
|
|
12
|
NAMKUM
|
JH-01-013-020-004/734
(SITHIYO)
|
3401013000NRG24250920231125655
|
08/12/2023
|
USHA BAKHALA
|
3401013WL0065971
|
USHA BAKHALA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8995655181
|
Account closed
|
|
|
|
13
|
NAMKUM
|
JH-01-013-020-004/734
(SITHIYO)
|
3401013000NRG24250920231125656
|
08/12/2023
|
USHA BAKHALA
|
3401013WL0065971
|
USHA BAKHALA
|
00354
|
PUNB0975200
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
8995655169
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|