|
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-01-013-003-005/124
(BANDHUA)
|
3401013000NRG24111120231359095
|
11/11/2023
|
PHULMANI DEVI
|
3401013WL080565
|
PHULMANI DEVI
|
00045
|
BARB0TUPUDA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8990591511
|
|
PHULMANI DEVI WO VIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-006/33
(BANDHUA)
|
3401013000NRG24111120231359096
|
11/11/2023
|
SOHRAI LOHRA
|
3401013WL080565
|
SOHRAI LOHRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990591512
|
|
Mr. SOHRAI LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-003-006/48
(BANDHUA)
|
3401013000NRG24111120231359097
|
11/11/2023
|
SUKRA LAKRA
|
3401013WL080565
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990591513
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-002/105
(BANDHUA)
|
3401013000NRG24111120231359094
|
11/11/2023
|
GUMAN MUNDA
|
3401013WL080565
|
GUMAN MUNDA
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990591514
|
|
Mr. Guman Munda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-007/45
(BANDHUA)
|
3401013000NRG24111120231359098
|
11/11/2023
|
PUSHUA GANJHU
|
3401013WL080565
|
PUSHUA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990591510
|
|
PUSWA GONJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|