|
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-01-013-013-003/284
(LALI)
|
3401013000NRG24171020231241638
|
17/10/2023
|
ROJALIN LAKRA
|
3401013WL073318
|
ROJALIN LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964883459
|
|
MRS ROJALIN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-013-003/976
(LALI)
|
3401013000NRG24171020231241643
|
17/10/2023
|
Nutan Lakra
|
3401013WL073318
|
Nutan Lakra
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964883460
|
|
NUTAN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-013-003/300
(LALI)
|
3401013000NRG24171020231241640
|
17/10/2023
|
PRAKASH LAKRA
|
3401013WL073318
|
PRAKASH LAKRA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964883457
|
|
PRAKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-013-003/338
(LALI)
|
3401013000NRG24171020231241641
|
17/10/2023
|
ETWARI LAKRA
|
3401013WL073318
|
ETWARI LAKRA
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964883458
|
|
ETWARI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|