|
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)
|
3401013000NRG24Z100120241554705
|
11/01/2024
|
MANITA HEREN
|
3401013WL094324
|
MANITA HEREN
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MANITA HERENJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/1164
(SITHIYO)
|
3401013000NRG24Z100120241554706
|
11/01/2024
|
INZAMAMUL HAQUE
|
3401013WL094324
|
INZAMAMUL HAQUE
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ENJMAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-004/194
(SITHIYO)
|
3401013000NRG24Z100120241554708
|
11/01/2024
|
SANJIV KACHHAP
|
3401013WL094324
|
SANJIV KACHHAP
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANJIV KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-020-004/15
(SITHIYO)
|
3401013000NRG24Z100120241554707
|
11/01/2024
|
PRAKASH KACHHAP
|
3401013WL094324
|
PRAKASH KACHHAP
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. PRAKASH KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|