|
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-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z171120231383576
|
17/11/2023
|
AJAY TOPPO
|
3401013WL082217
|
AJAY TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJAY TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z171120231383577
|
17/11/2023
|
KALI TOPPO
|
3401013WL082217
|
KALI TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KALI TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-017-005/237
(RAMPUR)
|
3401013000NRG24Z171120231383578
|
17/11/2023
|
PINKI TOPPO
|
3401013WL082217
|
PINKI TOPPO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. PINKI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-017-005/357
(RAMPUR)
|
3401013000NRG24Z171120231383580
|
17/11/2023
|
SANDEEP LAKRA
|
3401013WL082217
|
SANDEEP LAKRA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANDEEP LAKRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-005/321
(RAMPUR)
|
3401013000NRG24Z171120231383579
|
17/11/2023
|
ANIMA TIRKEY
|
3401013WL082217
|
ANIMA TIRKEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANIMA EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24Z171120231383573
|
17/11/2023
|
GUMI KACHAP
|
3401013WL082217
|
GUMI KACHAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. GUMI KACHHAP W/O LAKSHMAN KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-017-003/258
(RAMPUR)
|
3401013000NRG24Z171120231383574
|
17/11/2023
|
KIRAN TIRKEY
|
3401013WL082217
|
KIRAN TIRKEY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. KIRAN TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-017-005/221
(RAMPUR)
|
3401013000NRG24Z171120231383575
|
17/11/2023
|
PRATIMA LAKRA
|
3401013WL082217
|
PRATIMA LAKRA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. PARTIMA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|