|
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-01-013-005-006/337
(CHANDAGHASI)
|
3401013000NRG24201020231263057
|
25/10/2023
|
ASHA KACHHAP
|
3401013WL074712
|
ASHA KACHHAP
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963948480
|
|
ASHA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-007/335
(CHANDAGHASI)
|
3401013000NRG24201020231263058
|
25/10/2023
|
PRABHA KACHHAP
|
3401013WL074712
|
PRABHA KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963948481
|
|
Mrs. PRATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-010/337
(CHANDAGHASI)
|
3401013000NRG24201020231263060
|
25/10/2023
|
NAURI TIRKEY
|
3401013WL074712
|
NAURI TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963948482
|
|
NAURI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-010/136
(CHANDAGHASI)
|
3401013000NRG24201020231263059
|
25/10/2023
|
NIRMAL TIRKEY
|
3401013WL074712
|
NIRMAL TIRKEY
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963948479
|
|
Nirmal Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|