|
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-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24020920230997579
|
06/09/2023
|
KAILASH PANDEY
|
3401013WL057665
|
KAILASH PANDEY
|
00165
|
IBKL0001780
|
684
|
684
|
Rejected
|
22/09/2023
|
|
5810876401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/707
(BARGAWAN)
|
3401013000NRG24040920231007332
|
06/09/2023
|
MANOJ BADA
|
3401013WL058285
|
MANOJ BADA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810876400
|
|
MANOJ BARA
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/751
(BARGAWAN)
|
3401013000NRG24020920230995988
|
06/09/2023
|
DINESH LOHRA
|
3401013WL057519
|
DINESH LOHRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810876399
|
|
DINESH LOHRA U/G BARJU LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/519
(BARGAWAN)
|
3401013000NRG24040920231007331
|
06/09/2023
|
SHILA LAKRA
|
3401013WL058285
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810876406
|
|
SHILA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/767
(BARGAWAN)
|
3401013000NRG24040920231007334
|
06/09/2023
|
Ravi Kumar
|
3401013WL058285
|
Ravi Kumar
|
00462
|
UCBA0002962
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810876405
|
|
RAVI KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/622
(BARGAWAN)
|
3401013000NRG24020920230995987
|
06/09/2023
|
NISHA DEVI
|
3401013WL057519
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810876404
|
|
NISHA DEVI
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/715
(BARGAWAN)
|
3401013000NRG24040920231007333
|
06/09/2023
|
Mery goroti bada
|
3401013WL058285
|
Mery goroti bada
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810876403
|
|
MARY GORETTI KULLU
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-004-001/79
(BARGAWAN)
|
3401013000NRG24040920231007336
|
06/09/2023
|
ARCHANA DEVI
|
3401013WL058285
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810876402
|
|
Mrs. ARCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|