|
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-01-013-007-004/292
(HAHAP)
|
3401013000NRG24Z100620230411381
|
11/06/2023
|
NINRANJAN KACHHAP
|
3401013WL022431
|
NINRANJAN KACHHAP
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
12/06/2023
|
|
S50394977
|
|
NINRANJAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-007-004/152
(HAHAP)
|
3401013000NRG24Z110620230417744
|
11/06/2023
|
JOSEPH TIGGA
|
3401013WL022759
|
JOSEPH TIGGA
|
00176
|
IDIB000J506
|
135
|
135
|
Processed
|
12/06/2023
|
|
S50394977
|
|
JOSEPH TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-004/552
(HAHAP)
|
3401013000NRG24Z110620230417747
|
11/06/2023
|
Manga Tigga
|
3401013WL022759
|
Manga Tigga
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/06/2023
|
|
S50394977
|
|
Manga Tigga
|
()
|
|
4
|
NAMKUM
|
JH-01-013-007-005/53
(HAHAP)
|
3401013000NRG24Z110620230417711
|
11/06/2023
|
SOMARI LAKRA
|
3401013WL022758
|
SOMARI LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SOMARI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|