|
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-01-013-010-003/317
(HUDWA)
|
3401013000NRG24300920231156140
|
30/09/2023
|
BHUTKA ORAON
|
3401013WL067940
|
BHUTKA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359421541
|
|
BHUTKA ORAON
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-003/375
(HUDWA)
|
3401013000NRG24300920231156142
|
30/09/2023
|
Birandar Bhogta
|
3401013WL067940
|
Birandar Bhogta
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359421542
|
|
Birandar Bhogta
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-009/273
(HUDWA)
|
3401013000NRG24300920231156029
|
30/09/2023
|
MANUR KHATUN
|
3401013WL067933
|
MANUR KHATUN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359421543
|
|
MANUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-003/375
(HUDWA)
|
3401013000NRG24300920231156141
|
30/09/2023
|
Sumitra Devi
|
3401013WL067940
|
Sumitra Devi
|
00176
|
IDIB000D635
|
912
|
912
|
Processed
|
10/11/2023
|
|
7359421544
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-010/176
(HUDWA)
|
3401013000NRG24300920231156030
|
30/09/2023
|
BINA LINDA
|
3401013WL067933
|
BINA LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359421545
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|