|
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-01-013-012-004/128
(KUTIYATU)
|
3401013000NRG24160920231078473
|
16/09/2023
|
AJAY MINZ
|
3401013WL062999
|
AJAY MINZ
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340989781
|
|
AJAY MINZ
|
()
|
|
2
|
NAMKUM
|
JH-01-013-012-004/404
(KUTIYATU)
|
3401013000NRG24160920231078478
|
16/09/2023
|
KIRAN LAKRA
|
3401013WL062999
|
KIRAN LAKRA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340989782
|
|
KIRAN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-003/375
(KUTIYATU)
|
3401013000NRG24150920231072198
|
16/09/2023
|
FAGU KACHHAP
|
3401013WL062750
|
FAGU KACHHAP
|
00462
|
UCBA0002962
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340989785
|
|
FAGU KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24150920231072203
|
16/09/2023
|
CHAMPA MINZ
|
3401013WL062750
|
CHAMPA MINZ
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340989783
|
|
CHAMPA MINZ
|
()
|
|
5
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24160920231079584
|
16/09/2023
|
CHAMPA MINZ
|
3401013WL063066
|
CHAMPA MINZ
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340989784
|
|
CHAMPA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|