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-01-013-021-006/43 (SODAG)
|
3401013000NRG24081220231457968
|
08/12/2023
|
JOSEPH TIRU
|
3401013WL087379
|
JOSEPH TIRU
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004486244
|
|
JOSEPH TIRU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-003/103 (SODAG)
|
3401013000NRG24081220231457979
|
08/12/2023
|
SUKRA DHANWAR
|
3401013WL087380
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004486247
|
|
SUKRA DHANWAR
|
()
|
3
|
NAMKUM
|
JH-01-013-021-003/171 (SODAG)
|
3401013000NRG24081220231457981
|
08/12/2023
|
JUNAS TIRKEY
|
3401013WL087380
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004486246
|
|
JUNAS TIRKEY
|
()
|
4
|
NAMKUM
|
JH-01-013-021-003/29 (SODAG)
|
3401013000NRG24081220231457983
|
08/12/2023
|
CHONYO KACHHAP
|
3401013WL087380
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004486245
|
|
CHONYO KACHHAP
|
()
|
5
|
NAMKUM
|
JH-01-013-021-004/618 (SODAG)
|
3401013000NRG24081220231457965
|
08/12/2023
|
ARBIND EKKA
|
3401013WL087379
|
ARBIND EKKA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004486248
|
|
ARBIND EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-004/617 (SODAG)
|
3401013000NRG24081220231457964
|
08/12/2023
|
PAWAN KACHHAP
|
3401013WL087379
|
PAWAN KACHHAP
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004486243
|
|
PAWAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-008/61 (SODAG)
|
3401013000NRG24081220231457988
|
08/12/2023
|
SUSHIL SANGA
|
3401013WL087380
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004486249
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|