|
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-01-013-018-002/6
(SIDROLL)
|
3401013000NRG24160920231080651
|
16/09/2023
|
KIRAN KUJUR
|
3401013WL063162
|
KIRAN KUJUR
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
10/11/2023
|
|
7346702479
|
|
Mrs. KIRAN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-018-003/206
(SIDROLL)
|
3401013000NRG24160920231080646
|
16/09/2023
|
ANITA MUNDA
|
3401013WL063161
|
ANITA MUNDA
|
00354
|
PUNB0948100
|
456
|
456
|
Processed
|
10/11/2023
|
|
7346702480
|
|
Mrs. ANITA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-018-002/208
(SIDROLL)
|
3401013000NRG24160920231080645
|
16/09/2023
|
SAROJ TIRKEY
|
3401013WL063161
|
SAROJ TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702477
|
|
Mrs. SAROJ TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-018-004/305
(SIDROLL)
|
3401013000NRG24160920231080647
|
16/09/2023
|
NIRMALA DEVI
|
3401013WL063161
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7346702478
|
|
Mrs. NIRMLADEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|