|
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-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25Z240420240107155
|
24/04/2024
|
Bablu Mahto
|
3401013WL004491
|
Bablu Mahto
|
00045
|
BARB0VJTATI
|
378
|
378
|
Processed
|
25/04/2024
|
|
S75574040
|
|
BABLU MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1108
(SILWAY)
|
3401013000NRG25Z240420240107156
|
24/04/2024
|
Shanti Devi
|
3401013WL004491
|
Shanti Devi
|
00045
|
BARB0VJTATI
|
378
|
378
|
Processed
|
25/04/2024
|
|
S75574040
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-019-002/1020
(SILWAY)
|
3401013000NRG25Z240420240107154
|
24/04/2024
|
SUKHLAL MAHTO
|
3401013WL004491
|
SUKHLAL MAHTO
|
00176
|
IDIB000T527
|
378
|
378
|
Processed
|
25/04/2024
|
|
S75574040
|
|
Mr. SUKH LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-019-002/1109
(SILWAY)
|
3401013000NRG25Z240420240107157
|
24/04/2024
|
Arti Kumari
|
3401013WL004491
|
Arti Kumari
|
00354
|
PUNB0795000
|
378
|
378
|
Processed
|
25/04/2024
|
|
S75574040
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|