|
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-01-013-004-001/775
(BARGAWAN)
|
3401013000NRG24171020231242108
|
17/10/2023
|
Santosh Kumar
|
3401013WL073343
|
Santosh Kumar
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963966429
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/773
(BARGAWAN)
|
3401013000NRG24171020231242106
|
17/10/2023
|
Ankita Kumari Singh
|
3401013WL073343
|
Ankita Kumari Singh
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963966430
|
|
ANKITA KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/751
(BARGAWAN)
|
3401013000NRG24161020231232652
|
17/10/2023
|
DINESH LOHRA
|
3401013WL072744
|
DINESH LOHRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963966427
|
|
DINESH LOHRA U/G BARJU LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/776
(BARGAWAN)
|
3401013000NRG24171020231242109
|
17/10/2023
|
Rakesh Kumar Sharma
|
3401013WL073343
|
Rakesh Kumar Sharma
|
00462
|
UCBA0002962
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963966428
|
|
Mr. Rakesh Kumar Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|