|
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-01-013-005-006/347
(CHANDAGHASI)
|
3401013000NRG25240520240332513
|
24/05/2024
|
Lalita Devi
|
3401013WL015059
|
Lalita Devi
|
00078
|
CNRB0002730
|
245
|
245
|
Processed
|
28/05/2024
|
|
4321047116
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-002/85
(CHANDAGHASI)
|
3401013000NRG25220520240315635
|
24/05/2024
|
AATISH MUNDA
|
3401013WL014229
|
AATISH MUNDA
|
00176
|
IDIB000J506
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321047117
|
|
Mr. ATISH MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-007/383
(CHANDAGHASI)
|
3401013000NRG25220520240315636
|
24/05/2024
|
Seema Urain
|
3401013WL014229
|
Seema Urain
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321047115
|
|
Mrs. SEEMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-005-008/205
(CHANDAGHASI)
|
3401013000NRG25220520240315637
|
24/05/2024
|
Radhe Ekka
|
3401013WL014229
|
Radhe Ekka
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321047114
|
|
Mr. RADHE EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4655
|
4655
|
|
|
|
|
|
|
|