|
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-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24101220231464038
|
13/12/2023
|
JOSEPH KACHHAP
|
3401013WL087731
|
JOSEPH KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153593448
|
|
Mr. JOSEPH KACHHAP
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-012-007/66
(KUTIYATU)
|
3401013000NRG24101220231464039
|
13/12/2023
|
MARIYAM KACHHAP
|
3401013WL087731
|
MARIYAM KACHHAP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153593447
|
|
Mrs. MARIYAM KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-012-007/250
(KUTIYATU)
|
3401013000NRG24101220231464037
|
13/12/2023
|
Marcus kachhap
|
3401013WL087731
|
Marcus kachhap
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1153593446
|
|
MARCUS KACHHAP W/O JOSEPH KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|