|
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-01-013-017-001/434
(RAMPUR)
|
3401013000NRG24050720230615915
|
05/07/2023
|
THUMA LAKRA
|
3401013WL033552
|
THUMA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283462
|
|
THUMA LAKRA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG24050720230615919
|
05/07/2023
|
SANJY KUJUR
|
3401013WL033552
|
SANJY KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375283458
|
|
SANJY KUJUR
|
()
|
|
3
|
NAMKUM
|
JH-01-013-017-003/14
(RAMPUR)
|
3401013000NRG24050720230615921
|
05/07/2023
|
SANJY KUJUR
|
3401013WL033552
|
SANJY KUJUR
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375283459
|
|
SANJY KUJUR
|
()
|
|
4
|
NAMKUM
|
JH-01-013-017-004/306
(RAMPUR)
|
3401013000NRG24050720230615971
|
05/07/2023
|
Rani Devi
|
3401013WL033554
|
Rani Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283460
|
|
Rani Devi
|
()
|
|
5
|
NAMKUM
|
JH-01-013-017-004/306
(RAMPUR)
|
3401013000NRG24050720230615972
|
05/07/2023
|
Rani Devi
|
3401013WL033554
|
Rani Devi
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283461
|
|
Rani Devi
|
()
|
|
6
|
NAMKUM
|
JH-01-013-017-005/189
(RAMPUR)
|
3401013000NRG24050720230615977
|
05/07/2023
|
RITA LINDA
|
3401013WL033554
|
RITA LINDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375283466
|
|
RITA LINDA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-017-005/189
(RAMPUR)
|
3401013000NRG24050720230615978
|
05/07/2023
|
RITA LINDA
|
3401013WL033554
|
RITA LINDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
13/07/2023
|
|
3375283465
|
|
RITA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-004/554
(HAHAP)
|
3401013000NRG24050720230617412
|
05/07/2023
|
Vimal Tirkey
|
3401013WL033612
|
Vimal Tirkey
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283464
|
|
Vimal Tirkey
|
()
|
|
9
|
NAMKUM
|
JH-01-013-007-004/554
(HAHAP)
|
3401013000NRG24050720230615907
|
05/07/2023
|
Vimal Tirkey
|
3401013WL033552
|
Vimal Tirkey
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375283463
|
|
Vimal Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|