|
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-01-013-004-001/751
(BARGAWAN)
|
3401013000NRG24140920231062814
|
14/09/2023
|
DINESH LOHRA
|
3401013WL062178
|
DINESH LOHRA
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344977111
|
|
DINESH LOHRA U/G BARJU LOHRA
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24140920231062815
|
14/09/2023
|
BHANUMATI DEVI
|
3401013WL062178
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344977112
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/728
(BARGAWAN)
|
3401013000NRG24140920231062811
|
14/09/2023
|
ASHA DEVI
|
3401013WL062178
|
ASHA DEVI
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344977113
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-004-001/729
(BARGAWAN)
|
3401013000NRG24140920231062812
|
14/09/2023
|
ARTI KUMARI
|
3401013WL062178
|
ARTI KUMARI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
10/11/2023
|
|
7344977114
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/739
(BARGAWAN)
|
3401013000NRG24140920231062813
|
14/09/2023
|
SAVITA DEVI
|
3401013WL062178
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344977115
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|