|
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-01-013-001-001/789
(AARA)
|
3401013000NRG24070820230841435
|
07/08/2023
|
Sweta Smriti Ekka
|
3401013WL047298
|
Sweta Smriti Ekka
|
00176
|
IDIB000M551
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800881039
|
|
Sweta Smriti Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-001-001/1133
(AARA)
|
3401013000NRG24040820230837570
|
07/08/2023
|
Lily Tirkey
|
3401013WL047011
|
Lily Tirkey
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800881040
|
|
Lily Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-001-001/1076
(AARA)
|
3401013000NRG24040820230837587
|
07/08/2023
|
Devi Sanga
|
3401013WL047012
|
Devi Sanga
|
00354
|
PUNB0029420
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5800881041
|
|
Devi Sanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1135
(AARA)
|
3401013000NRG24040820230837571
|
07/08/2023
|
Abhishek Tirkey
|
3401013WL047011
|
Abhishek Tirkey
|
00354
|
PUNB0093900
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800881042
|
|
Abhishek Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|