|
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-01-013-002-001/1063
(BADAM)
|
3401013000NRG24200120241587510
|
20/01/2024
|
ROHIT KACHHAP
|
3401013WL097255
|
ROHIT KACHHAP
|
00176
|
IDIB000M551
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155223730
|
|
Mr. ROHIT KACHHAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1064
(BADAM)
|
3401013000NRG24200120241587511
|
20/01/2024
|
BUDHWA KARMALI
|
3401013WL097255
|
BUDHWA KARMALI
|
00177
|
IOBA0003576
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155223728
|
|
BUDHWA KARMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/1064
(BADAM)
|
3401013000NRG24200120241587512
|
20/01/2024
|
JITAN DEVI
|
3401013WL097255
|
JITAN DEVI
|
00177
|
IOBA0003576
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155223727
|
|
JITAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NAMKUM
|
JH-01-013-002-001/1065
(BADAM)
|
3401013000NRG24200120241587513
|
20/01/2024
|
SURESH LOHRA
|
3401013WL097255
|
SURESH LOHRA
|
00177
|
IOBA0003576
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155223725
|
|
SURESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/279
(BADAM)
|
3401013000NRG24200120241587514
|
20/01/2024
|
CHARI LOHRA
|
3401013WL097255
|
CHARI LOHRA
|
00177
|
IOBA0003576
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155223726
|
|
CHRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/279
(BADAM)
|
3401013000NRG24200120241587515
|
20/01/2024
|
SUSMA LOHRA
|
3401013WL097255
|
SUSMA LOHRA
|
00177
|
IOBA0003576
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155223724
|
|
SUSHMA LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/737
(BADAM)
|
3401013000NRG24200120241587516
|
20/01/2024
|
SUSHMA TOPPO
|
3401013WL097255
|
SUSHMA TOPPO
|
00177
|
IOBA0003576
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155223729
|
|
SUSHMA TOPPO TOPPO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-002-001/1060
(BADAM)
|
3401013000NRG24200120241587509
|
20/01/2024
|
ROHIT KACHHAP
|
3401013WL097255
|
ROHIT KACHHAP
|
00354
|
PUNB0029420
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2155223723
|
|
ROHIT KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|