|
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-01-013-008-005/183
(HARDAG)
|
3401013000NRG24270420230099323
|
27/04/2023
|
SIMA GARI
|
3401013WL005270
|
SIMA GARI
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536169829
|
|
SIMA GARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-001/132
(HARDAG)
|
3401013000NRG24270420230098927
|
27/04/2023
|
LALIT KACHHAP
|
3401013WL005247
|
LALIT KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536169834
|
|
LALIT KACHHAP
|
()
|
|
3
|
NAMKUM
|
JH-01-013-008-006/101
(HARDAG)
|
3401013000NRG24270420230098911
|
27/04/2023
|
RAJMUNI DEVI
|
3401013WL005246
|
RAJMUNI DEVI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536169832
|
|
RAJMUNI DEVI
|
()
|
|
4
|
NAMKUM
|
JH-01-013-008-006/370
(HARDAG)
|
3401013000NRG24270420230098930
|
27/04/2023
|
SUNIL NAYAK
|
3401013WL005247
|
SUNIL NAYAK
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536169831
|
|
SUNIL NAYAK
|
()
|
|
5
|
NAMKUM
|
JH-01-013-008-006/63
(HARDAG)
|
3401013000NRG24270420230098914
|
27/04/2023
|
SUKHDEO NAYAK
|
3401013WL005246
|
SUKHDEO NAYAK
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536169830
|
|
SUKHDEO NAYAK
|
()
|
|
6
|
NAMKUM
|
JH-01-013-008-007/365
(HARDAG)
|
3401013000NRG24270420230098916
|
27/04/2023
|
SUMAN LAKRA
|
3401013WL005246
|
SUMAN LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536169833
|
|
SUMAN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|