|
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-01-013-020-001/881
(SITHIYO)
|
3401013000NRG24020120241534909
|
02/01/2024
|
MANITA HEREN
|
3401013WL092544
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598946
|
|
MANITA HERENJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-003/803
(SITHIYO)
|
3401013000NRG24291220231523934
|
02/01/2024
|
SURENDRA MUNDA
|
3401013WL091650
|
SURENDRA MUNDA
|
00048
|
BKID0005882
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598947
|
|
SURENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/541
(SITHIYO)
|
3401013000NRG24291220231523935
|
02/01/2024
|
SHLI KUMARI DEVI
|
3401013WL091650
|
SHLI KUMARI DEVI
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598941
|
|
SHLI KAUWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/15
(SITHIYO)
|
3401013000NRG24020120241534910
|
02/01/2024
|
PRAKASH KACHHAP
|
3401013WL092544
|
PRAKASH KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598943
|
|
Mr. PRAKASH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-020-004/15
(SITHIYO)
|
3401013000NRG24020120241534911
|
02/01/2024
|
PUIDEN KACHHAP
|
3401013WL092544
|
PUIDEN KACHHAP
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840598944
|
|
PUIDEN KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-020-004/194
(SITHIYO)
|
3401013000NRG24020120241534912
|
02/01/2024
|
PRATIMA KACHHAP
|
3401013WL092544
|
PRATIMA KACHHAP
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840598942
|
|
PRATIMA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-020-001/873
(SITHIYO)
|
3401013000NRG24020120241534970
|
02/01/2024
|
JAYANTI KUMARI
|
3401013WL092552
|
JAYANTI KUMARI
|
00415
|
SBIN0001625
|
255
|
255
|
Processed
|
15/03/2024
|
|
1840598945
|
|
MS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7323
|
7323
|
|
|
|
|
|
|
|