|
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-01-013-011-001/9
(KHIJRI)
|
3401013000NRG25130420240021186
|
13/04/2024
|
PARIYA TIRKY
|
3401013WL000870
|
PARIYA TIRKY
|
00354
|
PUNB0184220
|
490
|
490
|
Processed
|
24/04/2024
|
|
3267956396
|
|
PRAYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/818
(KHIJRI)
|
3401013000NRG25130420240021184
|
13/04/2024
|
Ranjita Tirkey
|
3401013WL000870
|
Ranjita Tirkey
|
00462
|
UCBA0002962
|
980
|
980
|
Processed
|
24/04/2024
|
|
3267956398
|
|
RANJITA TIRKEY DO MARIYA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/820
(KHIJRI)
|
3401013000NRG25130420240021185
|
13/04/2024
|
Annu Kachhap
|
3401013WL000870
|
Annu Kachhap
|
00695
|
SBIN0RRVCGB
|
735
|
735
|
Processed
|
24/04/2024
|
|
3267956400
|
|
Ms. ANNU KACHHAP
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-011-001/902
(KHIJRI)
|
3401013000NRG25130420240021187
|
13/04/2024
|
Reena Kachhap
|
3401013WL000870
|
Reena Kachhap
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
24/04/2024
|
|
3267956399
|
|
Mrs. Reena Kachhap
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAMKUM
|
JH-01-013-011-001/912
(KHIJRI)
|
3401013000NRG25130420240021188
|
13/04/2024
|
MUNDRI KACHHAP
|
3401013WL000870
|
MUNDRI KACHHAP
|
00695
|
SBIN0RRVCGB
|
490
|
490
|
Processed
|
24/04/2024
|
|
3267956397
|
|
Mrs. MUNDRI KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3185
|
3185
|
|
|
|
|
|
|
|