|
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-01-013-002-001/347
(BADAM)
|
3401013000NRG24Z200120241587496
|
20/01/2024
|
SANDEEP KACHHAP
|
3401013WL097253
|
SANDEEP KACHHAP
|
00176
|
IDIB000J506
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SANDEEP KACHCHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1056
(BADAM)
|
3401013000NRG24Z200120241587481
|
20/01/2024
|
SANDHYA MINZ
|
3401013WL097251
|
SANDHYA MINZ
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. SANDHYA MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/1058
(BADAM)
|
3401013000NRG24Z200120241587482
|
20/01/2024
|
ASREN TOPPO
|
3401013WL097251
|
ASREN TOPPO
|
00176
|
IDIB000M551
|
108
|
108
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MS ASREN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/298
(BADAM)
|
3401013000NRG24Z200120241587495
|
20/01/2024
|
BUDI TOPPO
|
3401013WL097253
|
BUDI TOPPO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BUDI TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/441
(BADAM)
|
3401013000NRG24Z200120241587483
|
20/01/2024
|
Sushma ANITA TIRKEY
|
3401013WL097251
|
Sushma ANITA TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SUSHMA ANITA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/839
(BADAM)
|
3401013000NRG24Z200120241587484
|
20/01/2024
|
SAJAN TOPPO
|
3401013WL097251
|
SAJAN TOPPO
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
SAJAN TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-002-001/1039
(BADAM)
|
3401013000NRG24Z200120241587494
|
20/01/2024
|
APPU GARI
|
3401013WL097253
|
APPU GARI
|
00354
|
PUNB0029420
|
189
|
189
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Appu Gari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|