|
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-01-013-013-003/1093
(LALI)
|
3401013000NRG24260820230958819
|
26/08/2023
|
PUSPA DEVI
|
3401013WL055007
|
PUSPA DEVI
|
00176
|
IDIB000J506
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808919426
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-013-003/1062
(LALI)
|
3401013000NRG24260820230958818
|
26/08/2023
|
KAJO DEVI
|
3401013WL055007
|
KAJO DEVI
|
00176
|
IDIB000R624
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808919427
|
|
KAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-013-003/911
(LALI)
|
3401013000NRG24250820230957356
|
26/08/2023
|
MAKU LAKDA
|
3401013WL054882
|
MAKU LAKDA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808919428
|
|
MAKU LAKDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-003/1118
(LALI)
|
3401013000NRG24260820230958831
|
26/08/2023
|
LEPO MUNDA
|
3401013WL055009
|
LEPO MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808919430
|
|
LEPO MUNDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-013-003/289
(LALI)
|
3401013000NRG24250820230957346
|
26/08/2023
|
PETUS LAKRA
|
3401013WL054882
|
PETUS LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808919429
|
|
PETUS LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|