|
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-01-013-004-001/616
(BARGAWAN)
|
3401013000NRG24261120231415550
|
26/11/2023
|
AMAN MINZ
|
3401013WL084567
|
AMAN MINZ
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008031327
|
|
MR AMAN MINZ
|
()
|
|
2
|
NAMKUM
|
JH-01-013-004-001/769
(BARGAWAN)
|
3401013000NRG24261120231415404
|
26/11/2023
|
Tanu Kumari
|
3401013WL084557
|
Tanu Kumari
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008031328
|
|
MISS TANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/770
(BARGAWAN)
|
3401013000NRG24221120231401788
|
26/11/2023
|
Avinash Minz
|
3401013WL083658
|
Avinash Minz
|
00415
|
SBIN0016617
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008031329
|
|
MR AVINASH MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/721
(BARGAWAN)
|
3401013000NRG24261120231415551
|
26/11/2023
|
RAJU SINGH
|
3401013WL084567
|
RAJU SINGH
|
00554
|
KKBK0000152
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008031325
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/779
(BARGAWAN)
|
3401013000NRG24261120231415410
|
26/11/2023
|
Sunny Kumar singh
|
3401013WL084557
|
Sunny Kumar singh
|
00554
|
KKBK0005632
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008031326
|
|
Sunny Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|