|
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)
|
3401013000NRG25130520240240774
|
14/05/2024
|
AMIT MINZ
|
3401013WL010817
|
AMIT MINZ
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113510728
|
|
AMIT MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG25130520240240775
|
14/05/2024
|
BHANUMATI DEVI
|
3401013WL010817
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113510729
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/22
(BARGAWAN)
|
3401013000NRG25130520240240773
|
14/05/2024
|
ASHA KACHHAP
|
3401013WL010817
|
ASHA KACHHAP
|
00197
|
BKID0JHARGB
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113510727
|
|
Mrs. ASHA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3430
|
3430
|
|
|
|
|
|
|
|