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-01-013-021-007/398 (SODAG)
|
3401013000NRG24220520230264149
|
22/05/2023
|
MADRA KHOYA
|
3401013WL014300
|
MADRA KHOYA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855992555
|
|
MADRA KHOYA
|
()
|
2
|
NAMKUM
|
JH-01-013-021-007/422 (SODAG)
|
3401013000NRG24220520230264150
|
22/05/2023
|
AJIT KHOYA
|
3401013WL014300
|
AJIT KHOYA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855992554
|
|
AJIT KHOYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-004/12 (SODAG)
|
3401013000NRG24220520230264136
|
22/05/2023
|
VIJAY SANGA
|
3401013WL014300
|
VIJAY SANGA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1855992557
|
|
VIJAY SANGA
|
()
|
4
|
NAMKUM
|
JH-01-013-021-007/134 (SODAG)
|
3401013000NRG24220520230264188
|
22/05/2023
|
PINKI TIGGA
|
3401013WL014302
|
PINKI TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855992556
|
|
PINKI TIGGA
|
()
|
5
|
NAMKUM
|
JH-01-013-021-007/407 (SODAG)
|
3401013000NRG24220520230264196
|
22/05/2023
|
CHAITU LINDA
|
3401013WL014302
|
CHAITU LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855992558
|
|
CHAITU LINDA
|
()
|
6
|
NAMKUM
|
JH-01-013-021-007/718 (SODAG)
|
3401013000NRG24220520230264198
|
22/05/2023
|
AJAY TIGGA
|
3401013WL014302
|
AJAY TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855992559
|
|
AJAY TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-007/735 (SODAG)
|
3401013000NRG24220520230264152
|
22/05/2023
|
JYOTI SANGA
|
3401013WL014300
|
JYOTI SANGA
|
00415
|
SBIN0006311
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855992560
|
|
MRS JYOTI SANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|