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-01-013-021-002/59 (SODAG)
|
3401013013NRG24190620230491061
|
19/06/2023
|
YASIMAN KHATUN
|
3401013WL026801
|
YASIMAN KHATUN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808903876
|
|
YASIMAN KHATUN
|
()
|
2
|
NAMKUM
|
JH-01-013-021-003/130 (SODAG)
|
3401013000NRG24190620230493651
|
19/06/2023
|
CHANDU TIRKEY
|
3401013WL026879
|
CHANDU TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903880
|
|
CHANDU TIRKEY
|
()
|
3
|
NAMKUM
|
JH-01-013-021-003/130 (SODAG)
|
3401013000NRG24190620230493652
|
19/06/2023
|
CHANDU TIRKEY
|
3401013WL026879
|
CHANDU TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903881
|
|
CHANDU TIRKEY
|
()
|
4
|
NAMKUM
|
JH-01-013-021-003/134 (SODAG)
|
3401013000NRG24190620230493655
|
19/06/2023
|
RAMIYA TIRKEY
|
3401013WL026879
|
RAMIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903877
|
|
RAMIYA TIRKEY
|
()
|
5
|
NAMKUM
|
JH-01-013-021-003/134 (SODAG)
|
3401013000NRG24190620230493656
|
19/06/2023
|
RAMIYA TIRKEY
|
3401013WL026879
|
RAMIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903878
|
|
RAMIYA TIRKEY
|
()
|
6
|
NAMKUM
|
JH-01-013-021-003/743 (SODAG)
|
3401013000NRG24190620230493667
|
19/06/2023
|
Sirmani Lakra
|
3401013WL026879
|
Sirmani Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903884
|
|
Sirmani Lakra
|
()
|
7
|
NAMKUM
|
JH-01-013-021-003/743 (SODAG)
|
3401013000NRG24190620230493668
|
19/06/2023
|
Sirmani Lakra
|
3401013WL026879
|
Sirmani Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903885
|
|
Sirmani Lakra
|
()
|
8
|
NAMKUM
|
JH-01-013-021-003/93 (SODAG)
|
3401013000NRG24190620230493669
|
19/06/2023
|
CHARWA LAKRA
|
3401013WL026879
|
CHARWA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903887
|
|
CHARWA LAKRA
|
()
|
9
|
NAMKUM
|
JH-01-013-021-003/93 (SODAG)
|
3401013000NRG24190620230493670
|
19/06/2023
|
CHARWA LAKRA
|
3401013WL026879
|
CHARWA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903882
|
|
CHARWA LAKRA
|
()
|
10
|
NAMKUM
|
JH-01-013-021-007/134 (SODAG)
|
3401013013NRG24190620230491067
|
19/06/2023
|
PINKI TIGGA
|
3401013WL026802
|
PINKI TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903879
|
|
PINKI TIGGA
|
()
|
11
|
NAMKUM
|
JH-01-013-021-007/52 (SODAG)
|
3401013013NRG24190620230491063
|
19/06/2023
|
SARITA KHOYA
|
3401013WL026801
|
SARITA KHOYA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808903883
|
|
SARITA KHOYA
|
()
|
12
|
NAMKUM
|
JH-01-013-021-007/718 (SODAG)
|
3401013013NRG24190620230491069
|
19/06/2023
|
AJAY TIGGA
|
3401013WL026802
|
AJAY TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808903886
|
|
AJAY TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-003/194 (SODAG)
|
3401013000NRG24190620230494390
|
19/06/2023
|
SUKRO KHOYA
|
3401013WL026922
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808903890
|
|
SUKRO KHOYA
|
()
|
14
|
NAMKUM
|
JH-01-013-021-003/194 (SODAG)
|
3401013000NRG24190620230494391
|
19/06/2023
|
SUKRO KHOYA
|
3401013WL026922
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808903889
|
|
SUKRO KHOYA
|
()
|
15
|
NAMKUM
|
JH-01-013-021-003/194 (SODAG)
|
3401013000NRG24190620230494392
|
19/06/2023
|
SUKRO KHOYA
|
3401013WL026922
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808903888
|
|
SUKRO KHOYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|