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)
|
3401013000NRG24240420230078508
|
24/04/2023
|
SEEMA PANDEY
|
3401013WL004200
|
SEEMA PANDEY
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534746793
|
|
SEEMA PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/620 (BARGAWAN)
|
3401013000NRG24240420230078509
|
24/04/2023
|
NIRMAL LOHRA
|
3401013WL004200
|
NIRMAL LOHRA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534746789
|
|
NIRMAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/729 (BARGAWAN)
|
3401013000NRG24240420230078511
|
24/04/2023
|
ARTI KUMARI
|
3401013WL004200
|
ARTI KUMARI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534746790
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/385 (BARGAWAN)
|
3401013000NRG24240420230078507
|
24/04/2023
|
BASANTI DEVI
|
3401013WL004200
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534746794
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
NAMKUM
|
JH-01-013-004-001/692 (BARGAWAN)
|
3401013000NRG24240420230078510
|
24/04/2023
|
RINKI TIRKEY
|
3401013WL004200
|
RINKI TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534746791
|
|
RINKI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NAMKUM
|
JH-01-013-004-001/759 (BARGAWAN)
|
3401013000NRG24240420230078512
|
24/04/2023
|
MADHUR SANGEET LAKRA
|
3401013WL004200
|
MADHUR SANGEET LAKRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534746792
|
|
MISS MADHUR SANGEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|