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-01-013-004-001/620 (BARGAWAN)
|
3401013000NRG24201020231263019
|
25/10/2023
|
NIRMAL LOHRA
|
3401013WL074710
|
NIRMAL LOHRA
|
00165
|
IBKL0001780
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969740318
|
|
NIRMAL LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/639 (BARGAWAN)
|
3401013000NRG24201020231263020
|
25/10/2023
|
ARJUN KUMAR SINGH
|
3401013WL074710
|
ARJUN KUMAR SINGH
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969740319
|
|
ARJUN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/750 (BARGAWAN)
|
3401013000NRG24201020231263021
|
25/10/2023
|
rohit minz
|
3401013WL074710
|
rohit minz
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7969740320
|
|
Mr. ROHIT MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|