|
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-01-013-004-001/616
(BARGAWAN)
|
3401013000NRG25Z130520240240777
|
14/05/2024
|
AMIT MINZ
|
3401013WL010817
|
AMIT MINZ
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
AMIT MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG25Z130520240240778
|
14/05/2024
|
BHANUMATI DEVI
|
3401013WL010817
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/22
(BARGAWAN)
|
3401013000NRG25Z130520240240776
|
14/05/2024
|
ASHA KACHHAP
|
3401013WL010817
|
ASHA KACHHAP
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
20/05/2024
|
|
S99943007
|
|
Mrs. ASHA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|