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-01-013-003-001/142 (BANDHUA)
|
3401013000NRG24Z180820230914722
|
19/08/2023
|
CHURAMAN SINGH PAHAN
|
3401013WL051962
|
CHURAMAN SINGH PAHAN
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
CHURAMAN PAHAN
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-003-006/22 (BANDHUA)
|
3401013000NRG24Z180820230914724
|
19/08/2023
|
LALIT TIGGA
|
3401013WL051962
|
LALIT TIGGA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
LALIT TIGGA
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-003-006/48 (BANDHUA)
|
3401013000NRG24Z160820230898702
|
19/08/2023
|
SUKRA LAKRA
|
3401013WL051015
|
SUKRA LAKRA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-006/58 (BANDHUA)
|
3401013000NRG24Z160820230898703
|
19/08/2023
|
JULIUSH TIGGA
|
3401013WL051015
|
JULIUSH TIGGA
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
JULIUS TIGGA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-006/106 (BANDHUA)
|
3401013000NRG24Z180820230914723
|
19/08/2023
|
CYPRIAN TIRKEY
|
3401013WL051962
|
CYPRIAN TIRKEY
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. CYPRIAN TIRKEY
|
INDIAN BANK(607105)
|
6
|
NAMKUM
|
JH-01-013-003-007/12 (BANDHUA)
|
3401013000NRG24Z160820230898705
|
19/08/2023
|
VIJAY MUNDA
|
3401013WL051015
|
VIJAY MUNDA
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-003-007/18 (BANDHUA)
|
3401013000NRG24Z160820230898706
|
19/08/2023
|
SURAJ SINGH
|
3401013WL051015
|
SURAJ SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SURAJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|