|
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-01-013-001-001/222
(AARA)
|
3401013000NRG24Z091020231200051
|
16/10/2023
|
VENSENT EKKA
|
3401013WL070674
|
VENSENT EKKA
|
00078
|
CNRB0002670
|
54
|
54
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. VINCHANT EKKA
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/772
(AARA)
|
3401013000NRG24Z091020231200052
|
16/10/2023
|
HANNU KACHHAP
|
3401013WL070674
|
HANNU KACHHAP
|
00078
|
CNRB0002670
|
108
|
108
|
Processed
|
17/10/2023
|
|
S8494289
|
|
HANNU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-001-001/1134
(AARA)
|
3401013000NRG24Z091020231200049
|
16/10/2023
|
Rohit Kachhap
|
3401013WL070674
|
Rohit Kachhap
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. Rohit Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1118
(AARA)
|
3401013000NRG24Z091020231200048
|
16/10/2023
|
AMULYA ARVIND TOPPO
|
3401013WL070674
|
AMULYA ARVIND TOPPO
|
00415
|
SBIN0004579
|
108
|
108
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR AMULYA ARBIND TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-001-001/493
(AARA)
|
3401013000NRG24Z161020231233765
|
16/10/2023
|
Sudeep Bhutkumar
|
3401013WL072818
|
Sudeep Bhutkumar
|
00415
|
SBIN0016003
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR SUDEEP BHUTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|