|
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-01-013-014-003/19
(LALKHATANGA)
|
3401013000NRG24Z010720230580381
|
03/07/2023
|
POONAM TIGGA
|
3401013WL031638
|
POONAM TIGGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
POONAM TIGGA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24Z010720230580386
|
03/07/2023
|
SULENDRA MUNDA
|
3401013WL031638
|
SULENDRA MUNDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
SULENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-003/294
(LALKHATANGA)
|
3401013000NRG24Z010720230580382
|
03/07/2023
|
SHEILA PUPEN TIRKEY
|
3401013WL031638
|
SHEILA PUPEN TIRKEY
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62184901
|
|
SHEILA PUPEN TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-004/120
(LALKHATANGA)
|
3401013000NRG24Z010720230584087
|
03/07/2023
|
PRAMA KACHHAP
|
3401013WL031804
|
PRAMA KACHHAP
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/07/2023
|
|
S62184901
|
|
PRAMA KACHHAP
|
()
|
|
5
|
NAMKUM
|
JH-01-013-014-004/120
(LALKHATANGA)
|
3401013000NRG24Z010720230584088
|
03/07/2023
|
PRAMA KACHHAP
|
3401013WL031804
|
PRAMA KACHHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184901
|
|
PRAMA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|