|
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-01-013-018-003/202
(SIDROLL)
|
3401013000NRG24021120231315900
|
04/11/2023
|
JOHN TIGGA
|
3401013WL077924
|
JOHN TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962528494
|
|
JOHN TIGGA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-018-003/202
(SIDROLL)
|
3401013000NRG24041120231326946
|
04/11/2023
|
JOHN TIGGA
|
3401013WL078536
|
JOHN TIGGA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962528493
|
|
JOHN TIGGA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-018-004/1462
(SIDROLL)
|
3401013000NRG24041120231327113
|
04/11/2023
|
PUNAM DEVI
|
3401013WL078552
|
PUNAM DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962528487
|
|
PUNAM DEVI
|
()
|
|
4
|
NAMKUM
|
JH-01-013-018-004/1462
(SIDROLL)
|
3401013000NRG24021120231315943
|
04/11/2023
|
PUNAM DEVI
|
3401013WL077928
|
PUNAM DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962528486
|
|
PUNAM DEVI
|
()
|
|
5
|
NAMKUM
|
JH-01-013-018-004/1463
(SIDROLL)
|
3401013000NRG24021120231315944
|
04/11/2023
|
Manoj Kumar Singh
|
3401013WL077928
|
Manoj Kumar Singh
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962528484
|
|
Manoj Kumar Singh
|
()
|
|
6
|
NAMKUM
|
JH-01-013-018-004/1463
(SIDROLL)
|
3401013000NRG24041120231327114
|
04/11/2023
|
Manoj Kumar Singh
|
3401013WL078552
|
Manoj Kumar Singh
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962528485
|
|
Manoj Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24041120231327115
|
04/11/2023
|
Priyanka Kumari
|
3401013WL078552
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962528488
|
|
Priyanka Kumari
|
()
|
|
8
|
NAMKUM
|
JH-01-013-018-004/1464
(SIDROLL)
|
3401013000NRG24021120231315945
|
04/11/2023
|
Priyanka Kumari
|
3401013WL077928
|
Priyanka Kumari
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962528489
|
|
Priyanka Kumari
|
()
|
|
9
|
NAMKUM
|
JH-01-013-018-004/1465
(SIDROLL)
|
3401013000NRG24021120231315946
|
04/11/2023
|
Tushar Baraik
|
3401013WL077928
|
Tushar Baraik
|
00354
|
PUNB0948100
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962528491
|
|
Tushar Baraik
|
()
|
|
10
|
NAMKUM
|
JH-01-013-018-004/1465
(SIDROLL)
|
3401013000NRG24041120231327116
|
04/11/2023
|
Tushar Baraik
|
3401013WL078552
|
Tushar Baraik
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962528492
|
|
Tushar Baraik
|
()
|
|
11
|
NAMKUM
|
JH-01-013-018-004/1466
(SIDROLL)
|
3401013000NRG24041120231327117
|
04/11/2023
|
SAURABH KUMAR
|
3401013WL078552
|
SAURABH KUMAR
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962528490
|
|
SAURABH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|