|
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-01-013-012-006/91
(KUTIYATU)
|
3401013000NRG24161120231377667
|
16/11/2023
|
SILAS MINZ
|
3401013WL081825
|
SILAS MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008826453
|
|
Mr. SILAS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-007/112
(KUTIYATU)
|
3401013000NRG24161120231379228
|
16/11/2023
|
SANDEEP MAHTO
|
3401013WL081927
|
SANDEEP MAHTO
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008826458
|
|
Mr. SANDEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-006/91
(KUTIYATU)
|
3401013000NRG24161120231377668
|
16/11/2023
|
JYOTY MINZ
|
3401013WL081825
|
JYOTY MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008826454
|
|
Mrs. JYOTI MINZ
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-012-007/240
(KUTIYATU)
|
3401013000NRG24161120231379229
|
16/11/2023
|
SHOBHA DEVI
|
3401013WL081927
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008826455
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-012-007/249
(KUTIYATU)
|
3401013000NRG24161120231377669
|
16/11/2023
|
MAYA DEVI
|
3401013WL081825
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008826456
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-012-007/383
(KUTIYATU)
|
3401013000NRG24161120231379230
|
16/11/2023
|
MANOJ KR THAKUR
|
3401013WL081927
|
MANOJ KR THAKUR
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008826459
|
|
Mr. MANOJ KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/383
(KUTIYATU)
|
3401013000NRG24161120231379231
|
16/11/2023
|
PINKI KUMARI
|
3401013WL081927
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008826457
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|