|
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-01-013-003-005/122
(BANDHUA)
|
3401013000NRG24300920231155915
|
30/09/2023
|
MAHENDRA NAYAK
|
3401013WL067927
|
MAHENDRA NAYAK
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358794831
|
|
MAHENDRA NAYAK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-002/107
(BANDHUA)
|
3401013000NRG24300920231155829
|
30/09/2023
|
SONI DEVI
|
3401013WL067922
|
SONI DEVI
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358794837
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG24300920231155831
|
30/09/2023
|
BAHAMANI DEVI
|
3401013WL067922
|
BAHAMANI DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358794836
|
|
BAHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG24300920231155833
|
30/09/2023
|
BAHAMANI DEVI
|
3401013WL067922
|
BAHAMANI DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358794835
|
|
BAHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-003-006/92
(BANDHUA)
|
3401013000NRG24300920231155917
|
30/09/2023
|
JHALO TIRKEY
|
3401013WL067927
|
JHALO TIRKEY
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358794838
|
|
JHALO TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG24300920231155832
|
30/09/2023
|
BAJI MUNDA
|
3401013WL067922
|
BAJI MUNDA
|
00165
|
IBKL0001780
|
228
|
228
|
Processed
|
10/11/2023
|
|
7358794834
|
|
BAJI MUNDA
|
IDBI BANK(607095)
|
|
7
|
NAMKUM
|
JH-01-013-003-004/224
(BANDHUA)
|
3401013000NRG24300920231155830
|
30/09/2023
|
BAJI MUNDA
|
3401013WL067922
|
BAJI MUNDA
|
00165
|
IBKL0001780
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7358794833
|
|
BAJI MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-003-005/122
(BANDHUA)
|
3401013000NRG24300920231155916
|
30/09/2023
|
RITA DEVI
|
3401013WL067927
|
RITA DEVI
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358794832
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|