|
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-01-013-001-001/1009
(AARA)
|
3401013000NRG24200520230251991
|
20/05/2023
|
VIKASH KUMAR PANDA
|
3401013WL013648
|
VIKASH KUMAR PANDA
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
25/05/2023
|
|
1858222013
|
|
VIKASH KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/153
(AARA)
|
3401013000NRG24190520230244754
|
20/05/2023
|
SONI BHUTKUMAR
|
3401013WL013244
|
SONI BHUTKUMAR
|
00176
|
IDIB000M551
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858222014
|
|
Ms. Soni Bhutkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-001-001/493
(AARA)
|
3401013000NRG24190520230244756
|
20/05/2023
|
Sudeep Bhutkumar
|
3401013WL013244
|
Sudeep Bhutkumar
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
25/05/2023
|
|
1858222012
|
|
MR SUDEEP BHUTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|