|
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-01-013-001-001/628
(AARA)
|
3401013000NRG24150620230469989
|
15/06/2023
|
GEETA LINDA
|
3401013WL025695
|
GEETA LINDA
|
00176
|
IDIB000J506
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662680776
|
|
Mrs. GEETA LINDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-001-001/1112
(AARA)
|
3401013000NRG24150620230469985
|
15/06/2023
|
BAHALEN MUNDA
|
3401013WL025695
|
BAHALEN MUNDA
|
00176
|
IDIB000M551
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662680772
|
|
Mrs. BAHALEN MUNDA
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/153
(AARA)
|
3401013000NRG24150620230469986
|
15/06/2023
|
SONI BHUTKUMAR
|
3401013WL025695
|
SONI BHUTKUMAR
|
00176
|
IDIB000M551
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662680775
|
|
Ms. Soni Bhutkumar
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-001-001/870
(AARA)
|
3401013000NRG24150620230469990
|
15/06/2023
|
KISTO BIHAN
|
3401013WL025695
|
KISTO BIHAN
|
00176
|
IDIB000M551
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662680773
|
|
Mr. KISTO BIHAN
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/870
(AARA)
|
3401013000NRG24150620230469991
|
15/06/2023
|
PHILISITA BIHAN
|
3401013WL025695
|
PHILISITA BIHAN
|
00176
|
IDIB000M551
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662680774
|
|
PHILISITA BIHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-001-001/896
(AARA)
|
3401013000NRG24150620230469992
|
15/06/2023
|
Somra Linda
|
3401013WL025695
|
Somra Linda
|
00177
|
IOBA0003576
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662680771
|
|
SOMRA LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-001-001/493
(AARA)
|
3401013000NRG24150620230469987
|
15/06/2023
|
Sudeep Bhutkumar
|
3401013WL025695
|
Sudeep Bhutkumar
|
00415
|
SBIN0016003
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2662680770
|
|
MR SUDEEP BHUTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|