|
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-01-013-020-001/880
(SITHIYO)
|
3401013000NRG24150920231072820
|
23/09/2023
|
SAHBAIT DEVI
|
3401013WL062777
|
SAHBAIT DEVI
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7367086808
|
|
SAHBAIT DEVI
|
()
|
|
2
|
NAMKUM
|
JH-01-013-020-001/880
(SITHIYO)
|
3401013000NRG24230920231116027
|
23/09/2023
|
SAHBAIT DEVI
|
3401013WL065327
|
SAHBAIT DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367086809
|
|
SAHBAIT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-003/1095
(SITHIYO)
|
3401013000NRG24230920231116005
|
23/09/2023
|
Anjali Kujur
|
3401013WL065326
|
Anjali Kujur
|
00354
|
PUNB0467000
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367086810
|
|
Anjali Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/1066
(SITHIYO)
|
3401013000NRG24230920231115945
|
23/09/2023
|
PUSHPA TIGGA
|
3401013WL065324
|
PUSHPA TIGGA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367086814
|
|
PUSHPA TIGGA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-020-004/1117
(SITHIYO)
|
3401013000NRG24230920231115947
|
23/09/2023
|
SUSHMA SORENG
|
3401013WL065324
|
SUSHMA SORENG
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367086815
|
|
SUSHMA SORENG
|
()
|
|
6
|
NAMKUM
|
JH-01-013-020-004/1163
(SITHIYO)
|
3401013000NRG24160920231081568
|
23/09/2023
|
JAYANTI TIGGA
|
3401013WL063232
|
JAYANTI TIGGA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367086816
|
|
JAYANTI TIGGA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-020-004/171
(SITHIYO)
|
3401013000NRG24230920231115954
|
23/09/2023
|
SOM KACHHAP
|
3401013WL065324
|
SOM KACHHAP
|
00354
|
PUNB0975200
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7367086811
|
|
SOM KACHHAP
|
()
|
|
8
|
NAMKUM
|
JH-01-013-020-004/513
(SITHIYO)
|
3401013000NRG24150920231072386
|
23/09/2023
|
ANIL ORAON
|
3401013WL062760
|
ANIL ORAON
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7367086812
|
|
ANIL ORAON
|
()
|
|
9
|
NAMKUM
|
JH-01-013-020-004/513
(SITHIYO)
|
3401013000NRG24230920231116032
|
23/09/2023
|
ANIL ORAON
|
3401013WL065327
|
ANIL ORAON
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367086813
|
|
ANIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|