|
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-01-013-019-002/307
(SILWAY)
|
3401013000NRG24010320241756934
|
01/03/2024
|
UPESH KUMAR MAHTO
|
3401013WL109344
|
UPESH KUMAR MAHTO
|
00048
|
BKID0004902
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925232773
|
|
UPESH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-019-002/983
(SILWAY)
|
3401013000NRG24010320241756935
|
01/03/2024
|
Rneu Kumari
|
3401013WL109344
|
Rneu Kumari
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925232774
|
|
REENU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-019-001/375
(SILWAY)
|
3401013000NRG24010320241756931
|
01/03/2024
|
SARSWTI DEVI
|
3401013WL109344
|
SARSWTI DEVI
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925232770
|
|
Mrs. Saraswati Devi
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG24010320241756932
|
01/03/2024
|
RAJU MUNDA
|
3401013WL109344
|
RAJU MUNDA
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925232772
|
|
Mr. RAJU MUNDA
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-019-002/295
(SILWAY)
|
3401013000NRG24010320241756933
|
01/03/2024
|
SANJU DEVI
|
3401013WL109344
|
SANJU DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925232771
|
|
Mrs. SANJU DEVI WO RAJU MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|