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-01-013-006-001/771 (DUNGRI)
|
3401013000NRG23Z310320232082648
|
01/04/2023
|
Munni Kachhap
|
3401013WL117625
|
Munni Kachhap
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306971
|
|
Munni Kachhap
|
()
|
2
|
NAMKUM
|
JH-01-013-006-001/771 (DUNGRI)
|
3401013000NRG23Z310320232085691
|
01/04/2023
|
Munni Kachhap
|
3401013WL117818
|
Munni Kachhap
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306971
|
|
Munni Kachhap
|
()
|
3
|
NAMKUM
|
JH-01-013-006-004/165 (DUNGRI)
|
3401013000NRG23Z310320232085697
|
01/04/2023
|
ANUP LINDA
|
3401013WL117818
|
ANUP LINDA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
21/07/2023
|
|
S99306971
|
|
ANUP LINDA
|
()
|
4
|
NAMKUM
|
JH-01-013-006-004/29 (DUNGRI)
|
3401013000NRG23Z310320232085700
|
01/04/2023
|
SEWAN LOHRA
|
3401013WL117818
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
21/07/2023
|
|
S99306971
|
|
SEWAN LOHRA
|
()
|
5
|
NAMKUM
|
JH-01-013-006-006/58 (DUNGRI)
|
3401013000NRG23Z310320232085705
|
01/04/2023
|
ACHU GARI
|
3401013WL117818
|
ACHU GARI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
21/07/2023
|
|
S99306971
|
|
ACHU GARI
|
()
|
6
|
NAMKUM
|
JH-01-013-006-006/58 (DUNGRI)
|
3401013000NRG23Z310320232082652
|
01/04/2023
|
ACHU GARI
|
3401013WL117625
|
ACHU GARI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306971
|
|
ACHU GARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-006/15 (DUNGRI)
|
3401013000NRG23Z010420232099472
|
01/04/2023
|
ISRAYAL XALXO
|
3401013WL118508
|
ISRAYAL XALXO
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
21/07/2023
|
|
S99306971
|
|
ISRAYAL XALXO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-007/21 (DUNGRI)
|
3401013000NRG23Z010420232099476
|
01/04/2023
|
KRISHNA BINJHIYA
|
3401013WL118508
|
KRISHNA BINJHIYA
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
21/07/2023
|
|
S99306971
|
|
KRISHNA BINJHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|