|
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-01-013-012-005/90
(KUTIYATU)
|
3401013000NRG24260820230959196
|
26/08/2023
|
KRISTOFAR MINZ
|
3401013WL055033
|
KRISTOFAR MINZ
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808921038
|
|
MR VIKASH MINZ
|
()
|
|
2
|
NAMKUM
|
JH-01-013-012-007/268
(KUTIYATU)
|
3401013000NRG24260820230959228
|
26/08/2023
|
Francs Abhishek Lakra
|
3401013WL055036
|
Francs Abhishek Lakra
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808921037
|
|
MR FRANCIS ABHISHEK LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-006/85
(KUTIYATU)
|
3401013000NRG24260820230959294
|
26/08/2023
|
CHAMPA MINZ
|
3401013WL055041
|
CHAMPA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808921039
|
|
CHAMPA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|