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-01-013-011-002/894 (KHIJRI)
|
3401013000NRG24Z181220231486601
|
18/12/2023
|
ROSHAN MINZ
|
3401013WL089241
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
19/12/2023
|
|
S60580169
|
|
ROSHAN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/814 (KHIJRI)
|
3401013000NRG24Z181220231486592
|
18/12/2023
|
PRATIBHA KACHHAP
|
3401013WL089241
|
PRATIBHA KACHHAP
|
00176
|
IDIB000J506
|
27
|
27
|
Processed
|
19/12/2023
|
|
S60580169
|
|
PRATIBHA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/784 (BARGAWAN)
|
3401013000NRG24Z181220231486631
|
18/12/2023
|
Misha Kumari
|
3401013WL089242
|
Misha Kumari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/12/2023
|
|
S60580169
|
|
Misha Kumari
|
()
|
4
|
NAMKUM
|
JH-01-013-004-001/784 (BARGAWAN)
|
3401013000NRG24Z181220231486632
|
18/12/2023
|
Misha Kumari
|
3401013WL089242
|
Misha Kumari
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/12/2023
|
|
S60580169
|
|
Misha Kumari
|
()
|
5
|
NAMKUM
|
JH-01-013-011-001/905 (KHIJRI)
|
3401013000NRG24Z181220231486596
|
18/12/2023
|
Pokli Tirkey
|
3401013WL089241
|
Pokli Tirkey
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
19/12/2023
|
|
S60580169
|
|
Pokli Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|