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-01-013-002-001/347 (BADAM)
|
3401013000NRG24Z261220231510927
|
26/12/2023
|
SANDEEP KACHHAP
|
3401013WL090924
|
SANDEEP KACHHAP
|
00176
|
IDIB000J506
|
216
|
216
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SANDEEP KACHCHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1058 (BADAM)
|
3401013000NRG24Z261220231510926
|
26/12/2023
|
ASREN TOPPO
|
3401013WL090924
|
ASREN TOPPO
|
00176
|
IDIB000M551
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
MS ASREN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-002-001/248 (BADAM)
|
3401013000NRG24Z221220231500276
|
26/12/2023
|
SUNIL MUNDA
|
3401013WL090260
|
SUNIL MUNDA
|
00176
|
IDIB000R624
|
108
|
108
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUNIL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/441 (BADAM)
|
3401013000NRG24Z261220231510928
|
26/12/2023
|
Sushma ANITA TIRKEY
|
3401013WL090924
|
Sushma ANITA TIRKEY
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
27/12/2023
|
|
S33206740
|
|
SUSHMA ANITA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|