|
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-01-013-007-004/328
(HAHAP)
|
3401013000NRG24231120231403227
|
23/11/2023
|
JHARIYA DEVI
|
3401013WL083775
|
JHARIYA DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998271435
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-007-004/328
(HAHAP)
|
3401013000NRG24231120231403226
|
23/11/2023
|
SAMOD LAKARA
|
3401013WL083775
|
SAMOD LAKARA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998271434
|
|
Mr. SAMOD LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-007-004/330
(HAHAP)
|
3401013000NRG24231120231403228
|
23/11/2023
|
SUKHNATH MUNDA
|
3401013WL083775
|
SUKHNATH MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998271433
|
|
SUKHNATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-007-004/534
(HAHAP)
|
3401013000NRG24231120231403232
|
23/11/2023
|
SUSHMA TIGGA
|
3401013WL083775
|
SUSHMA TIGGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271436
|
|
SUSHMA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-007-004/481
(HAHAP)
|
3401013000NRG24231120231403230
|
23/11/2023
|
AMAN KACHHAP
|
3401013WL083775
|
AMAN KACHHAP
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998271431
|
|
Mr. AMAN KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-007-004/508
(HAHAP)
|
3401013000NRG24231120231403231
|
23/11/2023
|
BANDHAN TOPPO
|
3401013WL083775
|
BANDHAN TOPPO
|
00468
|
UBIN0542580
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998271432
|
|
BANDHAN TOPPO UG BIDHWA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|