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-01-013-003-005/40 (BANDHUA)
|
3401013000NRG24091220231459587
|
12/12/2023
|
BHIM MAHTO
|
3401013WL087471
|
BHIM MAHTO
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158314398
|
|
MR BHIM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-003/92 (BANDHUA)
|
3401013000NRG24121220231470051
|
12/12/2023
|
SUNITA DEVI
|
3401013WL088244
|
SUNITA DEVI
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1158314399
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-007/256 (BANDHUA)
|
3401013000NRG24081220231456924
|
12/12/2023
|
RADHA DEVI
|
3401013WL087326
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1158314400
|
|
RADHA DEVI
|
()
|
4
|
NAMKUM
|
JH-01-013-003-007/256 (BANDHUA)
|
3401013000NRG24121220231468749
|
12/12/2023
|
RADHA DEVI
|
3401013WL088105
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/03/2024
|
|
1158314401
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|