|
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-01-013-006-002/20
(DUNGRI)
|
3401013000NRG24Z240720230752578
|
24/07/2023
|
BASANT KACHHAP
|
3401013WL041722
|
BASANT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
BASANT KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24Z240720230752579
|
24/07/2023
|
AMIT KACHHAP
|
3401013WL041722
|
AMIT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
AMIT KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-006-002/21
(DUNGRI)
|
3401013000NRG24Z240720230752580
|
24/07/2023
|
ASHIT KACHHAP
|
3401013WL041722
|
ASHIT KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
ASHISH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-006-002/57
(DUNGRI)
|
3401013000NRG24Z240720230752581
|
24/07/2023
|
SANICHARVA KACHHAP
|
3401013WL041722
|
SANICHARVA KACHHAP
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
SANICHARVA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24Z240720230752582
|
24/07/2023
|
RAM BONDO
|
3401013WL041722
|
RAM BONDO
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
25/07/2023
|
|
S70605987
|
|
RAM BANDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|