|
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-01-013-011-002/40
(KHIJRI)
|
3401013000NRG24Z030120241538686
|
03/01/2024
|
CHAMPU LAKRA
|
3401013WL092785
|
CHAMPU LAKRA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
CHAMPU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/240
(KHIJRI)
|
3401013000NRG24Z030120241538678
|
03/01/2024
|
GANGI KERKETTA
|
3401013WL092784
|
GANGI KERKETTA
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
GANGI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-002/108
(KHIJRI)
|
3401013000NRG24Z030120241538677
|
03/01/2024
|
SEEMA TIGGA
|
3401013WL092784
|
SEEMA TIGGA
|
00354
|
PUNB0184220
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SEEMA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24Z030120241538685
|
03/01/2024
|
ramesh lakra
|
3401013WL092785
|
ramesh lakra
|
00354
|
PUNB0184220
|
108
|
108
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/848
(KHIJRI)
|
3401013000NRG24Z030120241538680
|
03/01/2024
|
RUPALI TAPPO
|
3401013WL092784
|
RUPALI TAPPO
|
00354
|
PUNB0184220
|
108
|
108
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RUPALI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/907
(KHIJRI)
|
3401013000NRG24Z030120241538681
|
03/01/2024
|
ASHA LAKRA
|
3401013WL092784
|
ASHA LAKRA
|
00354
|
PUNB0184220
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. Asha Lakra
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-002/352
(KHIJRI)
|
3401013000NRG24Z030120241538679
|
03/01/2024
|
RAJNI TIGGA
|
3401013WL092784
|
RAJNI TIGGA
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. RAJNI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-011-002/903
(KHIJRI)
|
3401013000NRG24Z030120241538687
|
03/01/2024
|
Shanichrwa Munda
|
3401013WL092785
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|