|
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-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24Z240720230747196
|
24/07/2023
|
SARITA TIGGA
|
3401013WL041495
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
25/07/2023
|
|
S72841649
|
|
SARITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24Z240720230747232
|
24/07/2023
|
VINAY TOPPO
|
3401013WL041496
|
VINAY TOPPO
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
25/07/2023
|
|
S72841649
|
|
VINAY TOPPO
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24Z240720230747233
|
24/07/2023
|
VINAY TOPPO
|
3401013WL041496
|
VINAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
VINAY TOPPO
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24Z240720230747204
|
24/07/2023
|
CHANDO DEVI
|
3401013WL041495
|
CHANDO DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841649
|
|
CHANDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z240720230747202
|
24/07/2023
|
BINITA BANDO
|
3401013WL041495
|
BINITA BANDO
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841649
|
|
BINITA BANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|