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-01-013-004-001/775 (BARGAWAN)
|
3401013000NRG24Z300920231159787
|
30/09/2023
|
Santosh Kumar
|
3401013WL068159
|
Santosh Kumar
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690169
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/751 (BARGAWAN)
|
3401013000NRG24Z300920231159781
|
30/09/2023
|
DINESH LOHRA
|
3401013WL068159
|
DINESH LOHRA
|
00165
|
IBKL0001780
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DINESH LOHRA U/G BARJU LOHRA
|
IDBI BANK(607095)
|
3
|
NAMKUM
|
JH-01-013-004-001/751 (BARGAWAN)
|
3401013000NRG24Z300920231159782
|
30/09/2023
|
DINESH LOHRA
|
3401013WL068159
|
DINESH LOHRA
|
00165
|
IBKL0001780
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52690169
|
|
DINESH LOHRA U/G BARJU LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/729 (BARGAWAN)
|
3401013000NRG24Z300920231159779
|
30/09/2023
|
ARTI KUMARI
|
3401013WL068159
|
ARTI KUMARI
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
5
|
NAMKUM
|
JH-01-013-004-001/729 (BARGAWAN)
|
3401013000NRG24Z300920231159780
|
30/09/2023
|
ARTI KUMARI
|
3401013WL068159
|
ARTI KUMARI
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
01/10/2023
|
|
S52690169
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|