|
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
|
SAMALKHA
|
HR-06-004-005-001/360
(CHULKANA)
|
1206004000NRG24181220230044941
|
22/12/2023
|
RUBY
|
1206004WL001320
|
RUBY
|
00032
|
UTIB0004004
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0267534457
|
|
RUBY
|
|
|
2
|
SAMALKHA
|
HR-06-004-006-001/230
(NAMUNDA)
|
1206004000NRG24181220230044945
|
22/12/2023
|
Nakim
|
1206004WL001320
|
Nakim
|
00032
|
UTIB0004004
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0267534460
|
|
Nakim
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
3
|
SAMALKHA
|
HR-06-004-006-001/169
(NAMUNDA)
|
1206004000NRG24181220230044942
|
22/12/2023
|
nushrat
|
1206004WL001320
|
nushrat
|
00089
|
CBIN0280392
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0267534459
|
|
nushrat
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
4
|
SAMALKHA
|
HR-06-004-005-001/278
(CHULKANA)
|
1206004000NRG24181220230044940
|
22/12/2023
|
Nahima
|
1206004WL001320
|
Nahima
|
00176
|
IDIB000C618
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0267534458
|
|
Nahima
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
5
|
SAMALKHA
|
HR-06-004-013-001/225
(KARHANS)
|
1206004000NRG24181220230044947
|
22/12/2023
|
NARENDER KUMAR
|
1206004WL001320
|
NARENDER KUMAR
|
00177
|
IOBA0003620
|
4998
|
4998
|
Processed
|
09/02/2024
|
|
0267534456
|
|
NARENDER KUMAR
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|