|
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-01-013-001-001/1005
(AARA)
|
3401013000NRG24190320241846326
|
22/03/2024
|
NIKITA SANGA
|
3401013WL114546
|
NIKITA SANGA
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107124676
|
|
NIKITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/1005
(AARA)
|
3401013000NRG24220320241863106
|
22/03/2024
|
NIKITA SANGA
|
3401013WL115457
|
NIKITA SANGA
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107124675
|
|
NIKITA SANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/939
(AARA)
|
3401013000NRG24220320241863110
|
22/03/2024
|
Puja Sanga
|
3401013WL115457
|
Puja Sanga
|
00176
|
IDIB000M551
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107124673
|
|
Ms. PUJA SANGA
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/939
(AARA)
|
3401013000NRG24190320241846329
|
22/03/2024
|
Puja Sanga
|
3401013WL114546
|
Puja Sanga
|
00176
|
IDIB000M551
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107124674
|
|
Ms. PUJA SANGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1141
(AARA)
|
3401013000NRG24190320241846328
|
22/03/2024
|
Priya Sanga
|
3401013WL114546
|
Priya Sanga
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107124671
|
|
PRIYA SANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/1141
(AARA)
|
3401013000NRG24220320241863109
|
22/03/2024
|
Priya Sanga
|
3401013WL115457
|
Priya Sanga
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107124672
|
|
PRIYA SANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-001-001/1135
(AARA)
|
3401013000NRG24220320241863107
|
22/03/2024
|
Abhishek Tirkey
|
3401013WL115457
|
Abhishek Tirkey
|
00354
|
PUNB0093900
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107124668
|
|
ABHISHEK TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1138
(AARA)
|
3401013000NRG24220320241863108
|
22/03/2024
|
Ankita Tirkey
|
3401013WL115457
|
Ankita Tirkey
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107124669
|
|
MRS ANKITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAMKUM
|
JH-01-013-001-001/1138
(AARA)
|
3401013000NRG24190320241846327
|
22/03/2024
|
Ankita Tirkey
|
3401013WL114546
|
Ankita Tirkey
|
00415
|
SBIN0016003
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107124670
|
|
MRS ANKITA TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|