|
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-01-013-010-002/9
(HUDWA)
|
3401013000NRG24140920231063538
|
14/09/2023
|
PUSTAM SINGH MUNDA
|
3401013WL062226
|
PUSTAM SINGH MUNDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352115152
|
|
Mr. PUSTAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24140920231063526
|
14/09/2023
|
Karmati Tirkey
|
3401013WL062225
|
Karmati Tirkey
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7352115147
|
|
KARAMANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24140920231063528
|
14/09/2023
|
MAJBUL KHAN
|
3401013WL062225
|
MAJBUL KHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352115150
|
|
MAJBUL KHAN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-009/152
(HUDWA)
|
3401013000NRG24140920231063539
|
14/09/2023
|
CHANDANI KHATOON
|
3401013WL062226
|
CHANDANI KHATOON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352115148
|
|
CHANDANI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-009/134
(HUDWA)
|
3401013000NRG24140920231063529
|
14/09/2023
|
ASHMIN KHATTUN
|
3401013WL062225
|
ASHMIN KHATTUN
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352115149
|
|
ASMIN KHATOON W/O MAJBUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24140920231063527
|
14/09/2023
|
Rajni Kumari
|
3401013WL062225
|
Rajni Kumari
|
00415
|
SBIN0001237
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7352115151
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|