|
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-01-013-004-001/400
(BARGAWAN)
|
3401013000NRG24Z220720230744014
|
22/07/2023
|
SANKAR PANDEY
|
3401013WL041257
|
SANKAR PANDEY
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHANKAR PANDEY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/707
(BARGAWAN)
|
3401013000NRG24Z220720230744000
|
22/07/2023
|
MANOJ BADA
|
3401013WL041256
|
MANOJ BADA
|
00165
|
IBKL0001780
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MANOJ BARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/519
(BARGAWAN)
|
3401013000NRG24Z220720230743999
|
22/07/2023
|
SHILA LAKRA
|
3401013WL041256
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
SHILA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/150
(BARGAWAN)
|
3401013000NRG24Z220720230744012
|
22/07/2023
|
RUPNI DEVI
|
3401013WL041257
|
RUPNI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. RUPNI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-004-001/385
(BARGAWAN)
|
3401013000NRG24Z220720230744013
|
22/07/2023
|
BASANTI DEVI
|
3401013WL041257
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-004-001/622
(BARGAWAN)
|
3401013000NRG24Z220720230744016
|
22/07/2023
|
NIRAJ LOHRA
|
3401013WL041257
|
NIRAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-004-001/715
(BARGAWAN)
|
3401013000NRG24Z220720230744001
|
22/07/2023
|
Mery goroti bada
|
3401013WL041256
|
Mery goroti bada
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
MARY GORETTI KULLU
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-004-001/79
(BARGAWAN)
|
3401013000NRG24Z220720230744005
|
22/07/2023
|
ARCHANA DEVI
|
3401013WL041256
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/07/2023
|
|
S32538799
|
|
Mrs. ARCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|