|
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)
|
3401013000NRG24220920231110391
|
23/09/2023
|
POONAM TIGGA
|
3401013WL064993
|
POONAM TIGGA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364550818
|
|
POONAM TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-014-003/70
(LALKHATANGA)
|
3401013000NRG24220920231110395
|
23/09/2023
|
ALKA KINDO
|
3401013WL064993
|
ALKA KINDO
|
00048
|
BKID0004569
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364550819
|
|
ALKA KINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-001/253
(LALKHATANGA)
|
3401013000NRG24220920231110481
|
23/09/2023
|
VIRAJ MUNDA
|
3401013WL064997
|
VIRAJ MUNDA
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364550820
|
|
VIRAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-001/142
(LALKHATANGA)
|
3401013000NRG24220920231110476
|
23/09/2023
|
FAGAN ORAON
|
3401013WL064997
|
FAGAN ORAON
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364550817
|
|
FAGAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-004/120
(LALKHATANGA)
|
3401013000NRG24220920231110384
|
23/09/2023
|
PRAMA KACHHAP
|
3401013WL064992
|
PRAMA KACHHAP
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364550821
|
|
PRAMA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|