|
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-01-013-010-001/83
(HUDWA)
|
3401013000NRG24Z300320241909496
|
31/03/2024
|
Choti Kachhap
|
3401013WL117671
|
Choti Kachhap
|
00048
|
BKID0004954
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98404036
|
|
CHOTI KACHHAP
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/25
(HUDWA)
|
3401013000NRG24Z300320241909499
|
31/03/2024
|
SILMANI HORO
|
3401013WL117671
|
SILMANI HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SILMANI HORA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-001/84
(HUDWA)
|
3401013000NRG24Z300320241909497
|
31/03/2024
|
Sunita Devi
|
3401013WL117671
|
Sunita Devi
|
00078
|
CNRB0005229
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
4
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24Z300320241909500
|
31/03/2024
|
BALBIR LINDA
|
3401013WL117671
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98404036
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-011/432
(HUDWA)
|
3401013000NRG24Z300320241909502
|
31/03/2024
|
Magret Linda
|
3401013WL117671
|
Magret Linda
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
MAGRET LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-001/85
(HUDWA)
|
3401013000NRG24Z300320241909498
|
31/03/2024
|
Dugamani Devi
|
3401013WL117671
|
Dugamani Devi
|
00354
|
PUNB0157120
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98404036
|
|
LAXMI MAHILA SAMUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-010/92
(HUDWA)
|
3401013000NRG24Z300320241909501
|
31/03/2024
|
SURESH MAHTO
|
3401013WL117671
|
SURESH MAHTO
|
00354
|
PUNB0975200
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98404036
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|