|
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-01-013-005-006/80
(CHANDAGHASI)
|
3401013000NRG24080820230859206
|
10/08/2023
|
SAMIYA KACHHAP
|
3401013WL048339
|
SAMIYA KACHHAP
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807630258
|
|
SAMIYA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-005/34
(CHANDAGHASI)
|
3401013000NRG24080820230859194
|
10/08/2023
|
Lalita Kachhap
|
3401013WL048338
|
Lalita Kachhap
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807630255
|
|
Lalita Kachhap
|
()
|
|
3
|
NAMKUM
|
JH-01-013-005-006/338
(CHANDAGHASI)
|
3401013000NRG24080820230859196
|
10/08/2023
|
Tulsi Kachhap
|
3401013WL048338
|
Tulsi Kachhap
|
00078
|
CNRB0006796
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807630256
|
|
Tulsi Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-010/136
(CHANDAGHASI)
|
3401013000NRG24080820230859210
|
10/08/2023
|
NIRMAL TIRKEY
|
3401013WL048339
|
NIRMAL TIRKEY
|
00462
|
UCBA0000196
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807630259
|
|
NIRMAL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-005-008/205
(CHANDAGHASI)
|
3401013000NRG24080820230859209
|
10/08/2023
|
Radhe Ekka
|
3401013WL048339
|
Radhe Ekka
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807630257
|
|
Radhe Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|