|
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)
|
3401013000NRG24281120231423604
|
30/11/2023
|
ROSHAN MINZ
|
3401013WL085100
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000050759
|
|
ROSHAN MINZ
|
()
|
|
2
|
NAMKUM
|
JH-01-013-011-002/894
(KHIJRI)
|
3401013000NRG24301120231430988
|
30/11/2023
|
ROSHAN MINZ
|
3401013WL085594
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000050760
|
|
ROSHAN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/805
(KHIJRI)
|
3401013000NRG24281120231423632
|
30/11/2023
|
FAGAN KACHHAP
|
3401013WL085102
|
FAGAN KACHHAP
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000050761
|
|
FAGAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-002/491
(KHIJRI)
|
3401013000NRG24281120231423603
|
30/11/2023
|
SAROJ KHALKHO
|
3401013WL085100
|
SAROJ KHALKHO
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000050762
|
|
SAROJ KHALKHO
|
()
|
|
5
|
NAMKUM
|
JH-01-013-011-002/93
(KHIJRI)
|
3401013000NRG24281120231423605
|
30/11/2023
|
CHARI TOPPO
|
3401013WL085100
|
CHARI TOPPO
|
00354
|
PUNB0184220
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9000050763
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|