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-01-013-004-001/400 (BARGAWAN)
|
3401013000NRG24270720230783180
|
27/07/2023
|
SEEMA PANDEY
|
3401013WL043707
|
SEEMA PANDEY
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784466805
|
|
SEEMA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/620 (BARGAWAN)
|
3401013000NRG24270720230783183
|
27/07/2023
|
NIRMAL LOHRA
|
3401013WL043707
|
NIRMAL LOHRA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784466795
|
|
NIRMAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
3
|
NAMKUM
|
JH-01-013-004-001/707 (BARGAWAN)
|
3401013000NRG24270720230783245
|
27/07/2023
|
MANOJ BADA
|
3401013WL043710
|
MANOJ BADA
|
00165
|
IBKL0001780
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784466796
|
|
MANOJ BARA
|
IDBI BANK(607095)
|
4
|
NAMKUM
|
JH-01-013-004-001/766 (BARGAWAN)
|
3401013000NRG24270720230783348
|
27/07/2023
|
BHANUMATI DEVI
|
3401013WL043717
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784466797
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/519 (BARGAWAN)
|
3401013000NRG24270720230783244
|
27/07/2023
|
SHILA LAKRA
|
3401013WL043710
|
SHILA LAKRA
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784466806
|
|
SHILA LAKRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/150 (BARGAWAN)
|
3401013000NRG24270720230783176
|
27/07/2023
|
RUPNI DEVI
|
3401013WL043707
|
RUPNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784466802
|
|
Mrs. RUPNI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
NAMKUM
|
JH-01-013-004-001/150 (BARGAWAN)
|
3401013000NRG24270720230783177
|
27/07/2023
|
RUPNI DEVI
|
3401013WL043707
|
RUPNI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784466803
|
|
Mrs. RUPNI MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-004-001/385 (BARGAWAN)
|
3401013000NRG24270720230783178
|
27/07/2023
|
BASANTI DEVI
|
3401013WL043707
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784466799
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAMKUM
|
JH-01-013-004-001/385 (BARGAWAN)
|
3401013000NRG24270720230783179
|
27/07/2023
|
BASANTI DEVI
|
3401013WL043707
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784466800
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
NAMKUM
|
JH-01-013-004-001/622 (BARGAWAN)
|
3401013000NRG24270720230783184
|
27/07/2023
|
NIRAJ LOHRA
|
3401013WL043707
|
NIRAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784466798
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
NAMKUM
|
JH-01-013-004-001/715 (BARGAWAN)
|
3401013000NRG24270720230783246
|
27/07/2023
|
Mery goroti bada
|
3401013WL043710
|
Mery goroti bada
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784466804
|
|
MARY GORETTI KULLU
|
IDBI BANK(607095)
|
12
|
NAMKUM
|
JH-01-013-004-001/79 (BARGAWAN)
|
3401013000NRG24270720230783250
|
27/07/2023
|
ARCHANA DEVI
|
3401013WL043710
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784466801
|
|
Mrs. ARCHANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|