|
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-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24Z180120241577567
|
20/01/2024
|
BHANUMATI DEVI
|
3401013WL096399
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
21/01/2024
|
|
S93770592
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/719
(BARGAWAN)
|
3401013000NRG24Z180120241577564
|
20/01/2024
|
SHOBHA DEVI
|
3401013WL096399
|
SHOBHA DEVI
|
00176
|
IDIB000R624
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mrs. SHOVA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/738
(BARGAWAN)
|
3401013000NRG24Z180120241577565
|
20/01/2024
|
VISAL TIRKEY
|
3401013WL096399
|
VISAL TIRKEY
|
00415
|
SBIN0016616
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
MR VISHAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/750
(BARGAWAN)
|
3401013000NRG24Z180120241577566
|
20/01/2024
|
rohit minz
|
3401013WL096399
|
rohit minz
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
21/01/2024
|
|
S93770592
|
|
Mr. ROHIT MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|