|
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-01-013-021-008/28
(SODAG)
|
3401013000NRG24Z210420230067445
|
21/04/2023
|
MANISHA KHAKHA
|
3401013WL003567
|
MANISHA KHAKHA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
MANISHA KHAKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-005/62
(SODAG)
|
3401013000NRG24Z210420230067421
|
21/04/2023
|
LEDA SANGA
|
3401013WL003567
|
LEDA SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
LEDA SANGA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-021-007/134
(SODAG)
|
3401013000NRG24Z210420230067426
|
21/04/2023
|
PINKI TIGGA
|
3401013WL003567
|
PINKI TIGGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
PINKI TIGGA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-021-007/407
(SODAG)
|
3401013000NRG24Z210420230067439
|
21/04/2023
|
CHAITU LINDA
|
3401013WL003567
|
CHAITU LINDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
22/04/2023
|
|
S8566267
|
|
CHAITU LINDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-007/672
(SODAG)
|
3401013000NRG24Z210420230067440
|
21/04/2023
|
MANU BAXLA
|
3401013WL003567
|
MANU BAXLA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
MANU BAXLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-007/735
(SODAG)
|
3401013000NRG24Z210420230067443
|
21/04/2023
|
JYOTI SANGA
|
3401013WL003567
|
JYOTI SANGA
|
00415
|
SBIN0006311
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
JYOTI SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|