|
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-01-013-003-006/7
(BANDHUA)
|
3401013000NRG24261020231279504
|
02/11/2023
|
FAGU LHORA
|
3401013WL075590
|
FAGU LHORA
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962516474
|
|
FAGU LHORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG24021120231317243
|
02/11/2023
|
CHHABI DEVI
|
3401013WL078023
|
CHHABI DEVI
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962516475
|
|
MRS CHHABI DEVI
|
()
|
|
3
|
NAMKUM
|
JH-01-013-003-006/64
(BANDHUA)
|
3401013000NRG24021120231317244
|
02/11/2023
|
CHHABI DEVI
|
3401013WL078023
|
CHHABI DEVI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962516476
|
|
MRS CHHABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-006/236
(BANDHUA)
|
3401013000NRG24021120231317332
|
02/11/2023
|
Pushkar Singh Munda
|
3401013WL078028
|
Pushkar Singh Munda
|
00462
|
UCBA0002962
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962516477
|
|
PUSHKAR SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|