|
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-01-013-003-006/272
(BANDHUA)
|
3401013000NRG24160320241830283
|
17/03/2024
|
Puja Toppo
|
3401013WL113631
|
Puja Toppo
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107099779
|
|
POOJA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-002/93
(BANDHUA)
|
3401013000NRG24160320241830281
|
17/03/2024
|
CHANDRAMANI LAKRA
|
3401013WL113631
|
CHANDRAMANI LAKRA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107099780
|
|
MRS CHANDRAMANI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-006/273
(BANDHUA)
|
3401013000NRG24160320241830284
|
17/03/2024
|
Anita Tirkey
|
3401013WL113631
|
Anita Tirkey
|
00354
|
PUNB0029420
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107099776
|
|
ANITA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-006/271
(BANDHUA)
|
3401013000NRG24160320241830282
|
17/03/2024
|
Karuna Devi
|
3401013WL113631
|
Karuna Devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107099777
|
|
Mrs. KARUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-003-006/274
(BANDHUA)
|
3401013000NRG24160320241830285
|
17/03/2024
|
Rani Tirkey
|
3401013WL113631
|
Rani Tirkey
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107099778
|
|
Mrs. RANI TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|