|
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-01-013-008-006/178
(HARDAG)
|
3401013000NRG24270520230300407
|
27/05/2023
|
BHIKHAM NAYAK
|
3401013WL016338
|
BHIKHAM NAYAK
|
00045
|
BARB0TUPUDA
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1976035375
|
|
BHIKHAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-006/370
(HARDAG)
|
3401013000NRG24270520230300583
|
27/05/2023
|
SUNIL NAYAK
|
3401013WL016347
|
SUNIL NAYAK
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035379
|
|
SUNIL NAYAK
|
()
|
|
3
|
NAMKUM
|
JH-01-013-008-007/365
(HARDAG)
|
3401013000NRG24270520230300384
|
27/05/2023
|
SUMAN LAKRA
|
3401013WL016336
|
SUMAN LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976035376
|
|
SUMAN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-005/19
(HARDAG)
|
3401013000NRG24270520230300474
|
27/05/2023
|
MUESU KUJUR
|
3401013WL016341
|
MUESU KUJUR
|
00176
|
IDIB000R586
|
1596
|
1596
|
Processed
|
31/05/2023
|
|
1976035377
|
|
MUESU KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-006/239
(HARDAG)
|
3401013000NRG24270520230300408
|
27/05/2023
|
SHANTI TAMAGADIYA
|
3401013WL016338
|
SHANTI TAMAGADIYA
|
00415
|
SBIN0016618
|
2052
|
2052
|
Processed
|
31/05/2023
|
|
1976035378
|
|
MRS SHANTI TAMAGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|