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-01-013-021-003/108 (SODAG)
|
3401013000NRG24Z080720230639680
|
08/07/2023
|
HINDUWA LAKRA
|
3401013WL034930
|
HINDUWA LAKRA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
HINDUWA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-003/130 (SODAG)
|
3401013000NRG24Z080720230639682
|
08/07/2023
|
CHANDU TIRKEY
|
3401013WL034930
|
CHANDU TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHANDU TIRKEY
|
()
|
3
|
NAMKUM
|
JH-01-013-021-003/134 (SODAG)
|
3401013000NRG24Z080720230639684
|
08/07/2023
|
RAMIYA TIRKEY
|
3401013WL034930
|
RAMIYA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAMIYA TIRKEY
|
()
|
4
|
NAMKUM
|
JH-01-013-021-003/743 (SODAG)
|
3401013000NRG24Z080720230639691
|
08/07/2023
|
Sirmani Lakra
|
3401013WL034930
|
Sirmani Lakra
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sirmani Lakra
|
()
|
5
|
NAMKUM
|
JH-01-013-021-003/93 (SODAG)
|
3401013000NRG24Z080720230639692
|
08/07/2023
|
CHARWA LAKRA
|
3401013WL034930
|
CHARWA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
CHARWA LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-008/61 (SODAG)
|
3401013000NRG24Z080720230639702
|
08/07/2023
|
SUSHIL SANGA
|
3401013WL034931
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
162
|
162
|
Rejected
|
09/07/2023
|
|
S69037808
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-006/266 (SODAG)
|
3401013000NRG24Z080720230639654
|
08/07/2023
|
ABHINASH TIRKEY
|
3401013WL034929
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
ABHINASH TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|