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-01-013-004-001/99 (BARGAWAN)
|
3401013000NRG24Z030120241538417
|
03/01/2024
|
REETA DEVI
|
3401013WL092752
|
REETA DEVI
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/743 (BARGAWAN)
|
3401013000NRG24Z030120241538416
|
03/01/2024
|
SUNNY KACHHAP
|
3401013WL092752
|
SUNNY KACHHAP
|
00165
|
IBKL0001780
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. Sunny Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/739 (BARGAWAN)
|
3401013000NRG24Z030120241538415
|
03/01/2024
|
SAVITA DEVI
|
3401013WL092752
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|