|
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-01-013-014-003/19
(LALKHATANGA)
|
3401013000NRG24010720230580373
|
03/07/2023
|
POONAM TIGGA
|
3401013WL031638
|
POONAM TIGGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597863
|
|
POONAM TIGGA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24010720230580378
|
03/07/2023
|
SULENDRA MUNDA
|
3401013WL031638
|
SULENDRA MUNDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597862
|
|
SULENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-003/294
(LALKHATANGA)
|
3401013000NRG24010720230580374
|
03/07/2023
|
SHEILA PUPEN TIRKEY
|
3401013WL031638
|
SHEILA PUPEN TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325597864
|
|
SHEILA PUPEN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-004/120
(LALKHATANGA)
|
3401013000NRG24010720230584077
|
03/07/2023
|
PRAMA KACHHAP
|
3401013WL031804
|
PRAMA KACHHAP
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/07/2023
|
|
3325597866
|
|
PRAMA KACHHAP
|
()
|
|
5
|
NAMKUM
|
JH-01-013-014-004/120
(LALKHATANGA)
|
3401013000NRG24010720230584078
|
03/07/2023
|
PRAMA KACHHAP
|
3401013WL031804
|
PRAMA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325597865
|
|
PRAMA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|