|
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-01-013-002-001/274
(BADAM)
|
3401013000NRG24260220241731255
|
26/02/2024
|
BIRSHA TIRKY
|
3401013WL107598
|
BIRSHA TIRKY
|
00176
|
IDIB000T527
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791503
|
|
Mr. BIRSA TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1075
(BADAM)
|
3401013000NRG24260220241731249
|
26/02/2024
|
AJIT TIRKI
|
3401013WL107598
|
AJIT TIRKI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791498
|
|
AJIT TIRKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/1076
(BADAM)
|
3401013000NRG24260220241731251
|
26/02/2024
|
RABINA TIRKEY
|
3401013WL107598
|
RABINA TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791507
|
|
RABINA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-002-001/1076
(BADAM)
|
3401013000NRG24260220241731250
|
26/02/2024
|
SANDEEP TIRKI
|
3401013WL107598
|
SANDEEP TIRKI
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791505
|
|
Mr. SANDEEP TIRKI
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/1077
(BADAM)
|
3401013000NRG24260220241731252
|
26/02/2024
|
REKHA TIRKEY
|
3401013WL107598
|
REKHA TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791502
|
|
REKHA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/1078
(BADAM)
|
3401013000NRG24260220241731253
|
26/02/2024
|
PUNAM TIRKEY
|
3401013WL107598
|
PUNAM TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791499
|
|
PUNAM TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/235
(BADAM)
|
3401013000NRG24260220241731254
|
26/02/2024
|
MARTHA TIRKEY
|
3401013WL107598
|
MARTHA TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791504
|
|
MARTHA TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAMKUM
|
JH-01-013-002-001/274
(BADAM)
|
3401013000NRG24260220241731256
|
26/02/2024
|
DHURPATI TIRKY
|
3401013WL107598
|
DHURPATI TIRKY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791500
|
|
DHURPATI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NAMKUM
|
JH-01-013-002-001/274
(BADAM)
|
3401013000NRG24260220241731257
|
26/02/2024
|
SHILPA TIRKEY
|
3401013WL107598
|
SHILPA TIRKEY
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897791506
|
|
Ms. SHILPA TIRKEY
|
INDIAN BANK(607105)
|
|
10
|
NAMKUM
|
JH-01-013-002-001/909
(BADAM)
|
3401013000NRG24260220241731258
|
26/02/2024
|
SALMI TOPPO
|
3401013WL107598
|
SALMI TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897791501
|
|
Mrs. SALMI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2280
|
2280
|
|
|
|
|
|
|
|