|
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-01-013-018-004/302
(SIDROLL)
|
3401013000NRG24120720230668370
|
12/07/2023
|
RANJEET LAKRA
|
3401013WL036644
|
RANJEET LAKRA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504173978
|
|
RANJEET LAKRA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-018-004/302
(SIDROLL)
|
3401013000NRG24120720230668373
|
12/07/2023
|
RANJEET LAKRA
|
3401013WL036644
|
RANJEET LAKRA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504173979
|
|
RANJEET LAKRA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-018-004/302
(SIDROLL)
|
3401013000NRG24120720230668376
|
12/07/2023
|
RANJEET LAKRA
|
3401013WL036644
|
RANJEET LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504173980
|
|
RANJEET LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-018-004/302
(SIDROLL)
|
3401013000NRG24120720230668369
|
12/07/2023
|
KULDEEP LAKRA
|
3401013WL036644
|
KULDEEP LAKRA
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
17/07/2023
|
|
3504173981
|
|
KULDEEP LAKRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-018-004/302
(SIDROLL)
|
3401013000NRG24120720230668375
|
12/07/2023
|
KULDEEP LAKRA
|
3401013WL036644
|
KULDEEP LAKRA
|
00354
|
PUNB0948100
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504173982
|
|
KULDEEP LAKRA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-018-004/302
(SIDROLL)
|
3401013000NRG24120720230668372
|
12/07/2023
|
KULDEEP LAKRA
|
3401013WL036644
|
KULDEEP LAKRA
|
00354
|
PUNB0948100
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504173983
|
|
KULDEEP LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|