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-01-013-020-001/881 (SITHIYO)
|
3401013000NRG24221220231500220
|
26/12/2023
|
MANITA HEREN
|
3401013WL090254
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738070903
|
|
MANITA HERENJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1164 (SITHIYO)
|
3401013000NRG24241220231506710
|
26/12/2023
|
INZAMAMUL HAQUE
|
3401013WL090615
|
INZAMAMUL HAQUE
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738070904
|
|
ENJMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/1152 (SITHIYO)
|
3401013000NRG24241220231506709
|
26/12/2023
|
Chita Bando
|
3401013WL090615
|
Chita Bando
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738070905
|
|
CHITA BANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-003/658 (SITHIYO)
|
3401013000NRG24241220231506708
|
26/12/2023
|
AMIT GARI
|
3401013WL090615
|
AMIT GARI
|
00354
|
PUNB0760800
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738070906
|
|
AMIT GARI S/O BUDHUWA GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|