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-01-013-015-002/1118 (MAHILONG)
|
3401013000NRG24Z291220231525414
|
30/12/2023
|
SUJIT TIGGA
|
3401013WL091759
|
SUJIT TIGGA
|
00089
|
CBIN0284871
|
189
|
189
|
Processed
|
31/12/2023
|
|
S15490352
|
|
SUJIT TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-002/1119 (MAHILONG)
|
3401013000NRG24Z291220231525415
|
30/12/2023
|
SHITAL DEVI
|
3401013WL091759
|
SHITAL DEVI
|
00176
|
IDIB000M551
|
189
|
189
|
Rejected
|
31/12/2023
|
|
S15490352
|
A/C Blocked or Frozen
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/1123 (MAHILONG)
|
3401013000NRG24Z291220231525419
|
30/12/2023
|
REKHA DEVI
|
3401013WL091759
|
REKHA DEVI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
31/12/2023
|
|
S15490352
|
|
REKHA DEVI
|
()
|
4
|
NAMKUM
|
JH-01-013-015-002/1124 (MAHILONG)
|
3401013000NRG24Z291220231525420
|
30/12/2023
|
ANJU DEVI
|
3401013WL091759
|
ANJU DEVI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
31/12/2023
|
|
S15490352
|
|
ANJU DEVI
|
()
|
5
|
NAMKUM
|
JH-01-013-015-002/1125 (MAHILONG)
|
3401013000NRG24Z291220231525421
|
30/12/2023
|
ARTI KUMARI
|
3401013WL091759
|
ARTI KUMARI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
31/12/2023
|
|
S15490352
|
|
ARTI KUMARI
|
()
|
6
|
NAMKUM
|
JH-01-013-015-002/1126 (MAHILONG)
|
3401013000NRG24Z291220231525422
|
30/12/2023
|
PUJA KUMARI
|
3401013WL091759
|
PUJA KUMARI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
31/12/2023
|
|
S15490352
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1121 (MAHILONG)
|
3401013000NRG24Z291220231525417
|
30/12/2023
|
Arti Devi
|
3401013WL091759
|
Arti Devi
|
00177
|
IOBA0003576
|
189
|
189
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-015-002/1120 (MAHILONG)
|
3401013000NRG24Z291220231525416
|
30/12/2023
|
Aasmin Kumari
|
3401013WL091759
|
Aasmin Kumari
|
00415
|
SBIN0005596
|
189
|
189
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Aasmin Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-015-002/1122 (MAHILONG)
|
3401013000NRG24Z291220231525418
|
30/12/2023
|
Rajan Mirdha
|
3401013WL091759
|
Rajan Mirdha
|
00415
|
SBIN0016003
|
189
|
189
|
Processed
|
31/12/2023
|
|
S15490352
|
|
Rajan Mirdha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|