|
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-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24181020231248617
|
18/10/2023
|
JASMINE XALXO
|
3401013WL073826
|
JASMINE XALXO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968277311
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/534
(KHIJRI)
|
3401013000NRG24181020231248616
|
18/10/2023
|
MANISHA LAKRA
|
3401013WL073826
|
MANISHA LAKRA
|
00354
|
PUNB0029420
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968277306
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/853
(KHIJRI)
|
3401013000NRG24181020231248618
|
18/10/2023
|
SALU MUNDA
|
3401013WL073826
|
SALU MUNDA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277305
|
|
SALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/893
(KHIJRI)
|
3401013000NRG24181020231248627
|
18/10/2023
|
SUKNI DEVI
|
3401013WL073827
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968277307
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24181020231248615
|
18/10/2023
|
ramesh lakra
|
3401013WL073826
|
ramesh lakra
|
00354
|
PUNB0184220
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968277308
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24181020231248629
|
18/10/2023
|
RUPALI TAPPO
|
3401013WL073827
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277309
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-002/487
(KHIJRI)
|
3401013000NRG24181020231248628
|
18/10/2023
|
TAIRAS MINJ
|
3401013WL073827
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968277310
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-002/903
(KHIJRI)
|
3401013000NRG24181020231248619
|
18/10/2023
|
Shanichrwa Munda
|
3401013WL073826
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968277312
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|