|
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-01-013-007-004/152
(HAHAP)
|
3401013000NRG24030620230356431
|
03/06/2023
|
KOILI TIGGA
|
3401013WL019368
|
KOILI TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338727057
|
|
KOILI TIGGA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-007-004/152
(HAHAP)
|
3401013020NRG24020620230350370
|
03/06/2023
|
KOILI TIGGA
|
3401013WL018970
|
KOILI TIGGA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338727056
|
|
KOILI TIGGA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-007-004/292
(HAHAP)
|
3401013000NRG24030620230356785
|
03/06/2023
|
NINRANJAN KACHHAP
|
3401013WL019390
|
NINRANJAN KACHHAP
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727055
|
|
NINRANJAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-007-004/152
(HAHAP)
|
3401013020NRG24020620230350369
|
03/06/2023
|
JOSEPH TIGGA
|
3401013WL018970
|
JOSEPH TIGGA
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338727059
|
|
JOSEPH TIGGA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-007-004/152
(HAHAP)
|
3401013000NRG24030620230356430
|
03/06/2023
|
JOSEPH TIGGA
|
3401013WL019368
|
JOSEPH TIGGA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338727058
|
|
JOSEPH TIGGA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-007-004/547
(HAHAP)
|
3401013020NRG24020620230350372
|
03/06/2023
|
FULWANTI KACHHAP
|
3401013WL018970
|
FULWANTI KACHHAP
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338727060
|
|
FULWANTI KACHHAP
|
()
|
|
7
|
NAMKUM
|
JH-01-013-007-004/547
(HAHAP)
|
3401013000NRG24030620230356433
|
03/06/2023
|
FULWANTI KACHHAP
|
3401013WL019368
|
FULWANTI KACHHAP
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338727061
|
|
FULWANTI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-007-004/552
(HAHAP)
|
3401013000NRG24030620230356434
|
03/06/2023
|
Manga Tigga
|
3401013WL019368
|
Manga Tigga
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338727065
|
|
Manga Tigga
|
()
|
|
9
|
NAMKUM
|
JH-01-013-007-004/552
(HAHAP)
|
3401013020NRG24020620230350373
|
03/06/2023
|
Manga Tigga
|
3401013WL018970
|
Manga Tigga
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338727064
|
|
Manga Tigga
|
()
|
|
10
|
NAMKUM
|
JH-01-013-007-004/68
(HAHAP)
|
3401013020NRG24020620230350375
|
03/06/2023
|
JOUNI TIGGA
|
3401013WL018970
|
JOUNI TIGGA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338727063
|
|
JOUNI TIGGA
|
()
|
|
11
|
NAMKUM
|
JH-01-013-007-004/68
(HAHAP)
|
3401013000NRG24030620230356436
|
03/06/2023
|
JOUNI TIGGA
|
3401013WL019368
|
JOUNI TIGGA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338727062
|
|
JOUNI TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|