|
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-01-013-012-004/152
(KUTIYATU)
|
3401013000NRG24220120241589852
|
22/01/2024
|
DASA MINJ
|
3401013WL097405
|
DASA MINJ
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141912248
|
|
Mr. DASA MINZ S/O LT.MANGRA MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-012-006/77
(KUTIYATU)
|
3401013000NRG24180120241577902
|
22/01/2024
|
PUNAM DEVI
|
3401013WL096420
|
PUNAM DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141912247
|
|
Mrs. PUNAM DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-007/212
(KUTIYATU)
|
3401013000NRG24220120241589853
|
22/01/2024
|
MADIA LAKRA
|
3401013WL097405
|
MADIA LAKRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141912243
|
|
MR JADURAY LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-012-003/427
(KUTIYATU)
|
3401013000NRG24220120241589850
|
22/01/2024
|
MANJU DEVI
|
3401013WL097405
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2141912246
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-012-003/428
(KUTIYATU)
|
3401013000NRG24220120241589851
|
22/01/2024
|
SARO DEVI
|
3401013WL097405
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2141912245
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-012-007/247
(KUTIYATU)
|
3401013000NRG24180120241577903
|
22/01/2024
|
LEELA WATI DEVI
|
3401013WL096420
|
LEELA WATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141912249
|
|
LEELA WATI DEVI
|
UCO BANK(607066)
|
|
7
|
NAMKUM
|
JH-01-013-012-007/265
(KUTIYATU)
|
3401013000NRG24180120241577904
|
22/01/2024
|
SADHO LAKRA
|
3401013WL096420
|
SADHO LAKRA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141912244
|
|
Mr. SADHO LAKRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|