|
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-01-013-019-002/1101
(SILWAY)
|
3401013000NRG24230320241873027
|
23/03/2024
|
SANJAY KUMAR SAW
|
3401013WL115961
|
SANJAY KUMAR SAW
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910686
|
|
SANJAY KUMAR SAW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG24230320241873028
|
23/03/2024
|
RAJU MUNDA
|
3401013WL115961
|
RAJU MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910687
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG24230320241873029
|
23/03/2024
|
SANJU DEVI
|
3401013WL115961
|
SANJU DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101910688
|
|
Mrs. SANJU DEVI WO RAJU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|