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-01-013-001-001/915 (AARA)
|
3401013000NRG24120720230666955
|
12/07/2023
|
RAJU SANGA
|
3401013WL036581
|
RAJU SANGA
|
00354
|
PUNB0791000
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504172483
|
|
RAJU SANGA
|
()
|
2
|
NAMKUM
|
JH-01-013-001-001/915 (AARA)
|
3401013000NRG24120720230666958
|
12/07/2023
|
RAJU SANGA
|
3401013WL036581
|
RAJU SANGA
|
00354
|
PUNB0791000
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504172482
|
|
RAJU SANGA
|
()
|
3
|
NAMKUM
|
JH-01-013-001-001/915 (AARA)
|
3401013000NRG24120720230666961
|
12/07/2023
|
RAJU SANGA
|
3401013WL036581
|
RAJU SANGA
|
00354
|
PUNB0791000
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504172481
|
|
RAJU SANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/628 (AARA)
|
3401013000NRG24120720230667161
|
12/07/2023
|
VIJAY LINDA
|
3401013WL036595
|
VIJAY LINDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
17/07/2023
|
|
3504172480
|
|
VIJAY LINDA
|
()
|
5
|
NAMKUM
|
JH-01-013-001-001/628 (AARA)
|
3401013000NRG24120720230667163
|
12/07/2023
|
VIJAY LINDA
|
3401013WL036595
|
VIJAY LINDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504172479
|
|
VIJAY LINDA
|
()
|
6
|
NAMKUM
|
JH-01-013-001-001/628 (AARA)
|
3401013000NRG24120720230667165
|
12/07/2023
|
VIJAY LINDA
|
3401013WL036595
|
VIJAY LINDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
17/07/2023
|
|
3504172478
|
|
VIJAY LINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|