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-01-013-012-006/102 (KUTIYATU)
|
3401013000NRG24Z200720230724052
|
20/07/2023
|
PRITAM KACHHAP
|
3401013WL039929
|
PRITAM KACHHAP
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
PRITAM KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-006/102 (KUTIYATU)
|
3401013000NRG24Z200720230724053
|
20/07/2023
|
SUNITA KACHHAP
|
3401013WL039929
|
SUNITA KACHHAP
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
SUNITA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-005/90 (KUTIYATU)
|
3401013000NRG24Z200720230723911
|
20/07/2023
|
KRISTOFAR MINZ
|
3401013WL039919
|
KRISTOFAR MINZ
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
KRISTOFAR MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-006/101 (KUTIYATU)
|
3401013000NRG24Z200720230723934
|
20/07/2023
|
Kanti Lakra
|
3401013WL039922
|
Kanti Lakra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
Kanti Lakra
|
()
|
5
|
NAMKUM
|
JH-01-013-012-007/152 (KUTIYATU)
|
3401013000NRG24Z200720230723912
|
20/07/2023
|
LACHHI ORAON
|
3401013WL039919
|
LACHHI ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/07/2023
|
|
S9051815
|
|
LACHHI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|