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-01-013-011-001/805 (KHIJRI)
|
3401013000NRG24140720230681064
|
14/07/2023
|
FAGAN KACHHAP
|
3401013WL037356
|
FAGAN KACHHAP
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601560816
|
|
FAGAN KACHHAP
|
()
|
2
|
NAMKUM
|
JH-01-013-011-001/805 (KHIJRI)
|
3401013000NRG24140720230681065
|
14/07/2023
|
FAGAN KACHHAP
|
3401013WL037356
|
FAGAN KACHHAP
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560815
|
|
FAGAN KACHHAP
|
()
|
3
|
NAMKUM
|
JH-01-013-011-001/805 (KHIJRI)
|
3401013000NRG24140720230681066
|
14/07/2023
|
FAGAN KACHHAP
|
3401013WL037356
|
FAGAN KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560814
|
|
FAGAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/75 (KHIJRI)
|
3401013000NRG24140720230681059
|
14/07/2023
|
Sandeep Kujur
|
3401013WL037356
|
Sandeep Kujur
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560817
|
|
Sandeep Kujur
|
()
|
5
|
NAMKUM
|
JH-01-013-011-001/75 (KHIJRI)
|
3401013000NRG24140720230681061
|
14/07/2023
|
Sandeep Kujur
|
3401013WL037356
|
Sandeep Kujur
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560818
|
|
Sandeep Kujur
|
()
|
6
|
NAMKUM
|
JH-01-013-011-001/75 (KHIJRI)
|
3401013000NRG24140720230681063
|
14/07/2023
|
Sandeep Kujur
|
3401013WL037356
|
Sandeep Kujur
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601560819
|
|
Sandeep Kujur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-001/191 (KHIJRI)
|
3401013000NRG24140720230681052
|
14/07/2023
|
RAVI SHANKAR KUJUR
|
3401013WL037356
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601560822
|
|
MR RAVI SHANKAR KUJUR
|
()
|
8
|
NAMKUM
|
JH-01-013-011-001/191 (KHIJRI)
|
3401013000NRG24140720230681054
|
14/07/2023
|
RAVI SHANKAR KUJUR
|
3401013WL037356
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601560821
|
|
MR RAVI SHANKAR KUJUR
|
()
|
9
|
NAMKUM
|
JH-01-013-011-001/191 (KHIJRI)
|
3401013000NRG24140720230681056
|
14/07/2023
|
RAVI SHANKAR KUJUR
|
3401013WL037356
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601560820
|
|
MR RAVI SHANKAR KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|