|
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-01-013-014-003/9
(LALKHATANGA)
|
3401013000NRG24020620230352635
|
02/06/2023
|
SHILA HEMROM
|
3401013WL019156
|
SHILA HEMROM
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338735793
|
|
SHILA HEMROM
|
()
|
|
2
|
NAMKUM
|
JH-01-013-014-005/34
(LALKHATANGA)
|
3401013000NRG24020620230352601
|
02/06/2023
|
RAVI MAHLI
|
3401013WL019154
|
RAVI MAHLI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338735792
|
|
RAVI MAHLI
|
()
|
|
3
|
NAMKUM
|
JH-01-013-014-005/68
(LALKHATANGA)
|
3401013000NRG24020620230352603
|
02/06/2023
|
SAMPATI DEVI
|
3401013WL019154
|
SAMPATI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338735796
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-004/236
(LALKHATANGA)
|
3401013000NRG24020620230352645
|
02/06/2023
|
SANJAY PRASAD MAHTO
|
3401013WL019157
|
SANJAY PRASAD MAHTO
|
00078
|
CNRB0006796
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338735795
|
|
SANJAY PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-004/120
(LALKHATANGA)
|
3401013000NRG24020620230352644
|
02/06/2023
|
PRAMA KACHHAP
|
3401013WL019157
|
PRAMA KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Rejected
|
09/06/2023
|
|
2338735794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|