|
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-01-013-019-001/1010
(SILWAY)
|
3401013000NRG24181020231248609
|
18/10/2023
|
CHHOTI KUMARI
|
3401013WL073825
|
CHHOTI KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989226
|
|
Mrs. Chhoti Kumari
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/944
(SILWAY)
|
3401013000NRG24181020231248610
|
18/10/2023
|
BINAY MAHTO
|
3401013WL073825
|
BINAY MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989224
|
|
MR BINAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-019-002/970
(SILWAY)
|
3401013000NRG24181020231248611
|
18/10/2023
|
SUNITA DEVI
|
3401013WL073825
|
SUNITA DEVI
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960989225
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|