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-01-013-021-003/49 (SODAG)
|
3401013000NRG24091020231199385
|
09/10/2023
|
FULMANI KISPOTTA
|
3401013WL070633
|
FULMANI KISPOTTA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341621976
|
|
FULMANI KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-006/96 (SODAG)
|
3401013000NRG24091020231199693
|
09/10/2023
|
JUNI TIRU
|
3401013WL070657
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341621977
|
|
JUNI TIRU
|
()
|
3
|
NAMKUM
|
JH-01-013-021-007/284 (SODAG)
|
3401013000NRG24091020231199708
|
09/10/2023
|
BIRANG LINDA
|
3401013WL070658
|
BIRANG LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341621978
|
|
BIRANG LINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-008/61 (SODAG)
|
3401013000NRG24091020231199736
|
09/10/2023
|
SUSHIL SANGA
|
3401013WL070659
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341621979
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|