|
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-01-013-004-001/707
(BARGAWAN)
|
3401013000NRG24070820230849592
|
07/08/2023
|
MANOJ BADA
|
3401013WL047665
|
MANOJ BADA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800156664
|
|
MANOJ BARA
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24070820230841319
|
07/08/2023
|
BHANUMATI DEVI
|
3401013WL047289
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800156665
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/519
(BARGAWAN)
|
3401013000NRG24070820230849591
|
07/08/2023
|
SHILA LAKRA
|
3401013WL047665
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800156670
|
|
SHILA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/150
(BARGAWAN)
|
3401013000NRG24070820230841316
|
07/08/2023
|
RUPNI DEVI
|
3401013WL047289
|
RUPNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5800156668
|
|
Mrs. RUPNI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-004-001/385
(BARGAWAN)
|
3401013000NRG24070820230841317
|
07/08/2023
|
BASANTI DEVI
|
3401013WL047289
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800156666
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-004-001/715
(BARGAWAN)
|
3401013000NRG24070820230849593
|
07/08/2023
|
Mery goroti bada
|
3401013WL047665
|
Mery goroti bada
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
21/09/2023
|
|
5800156669
|
|
MARY GORETTI KULLU
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/79
(BARGAWAN)
|
3401013000NRG24070820230849597
|
07/08/2023
|
ARCHANA DEVI
|
3401013WL047665
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
21/09/2023
|
|
5800156667
|
|
Mrs. ARCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|