|
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-01-013-001-001/1009
(AARA)
|
3401013000NRG24080520230164703
|
08/05/2023
|
VIKASH KUMAR PANDA
|
3401013WL008693
|
VIKASH KUMAR PANDA
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632447461
|
|
VIKASH KUMAR PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/870
(AARA)
|
3401013000NRG24080520230164711
|
08/05/2023
|
KISTO BIHAN
|
3401013WL008693
|
KISTO BIHAN
|
00176
|
IDIB000M551
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632447463
|
|
Mr. KISTO BIHAN
|
INDIAN BANK(607105)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/937
(AARA)
|
3401013000NRG24080520230164713
|
08/05/2023
|
MUKESH KUMAR
|
3401013WL008693
|
MUKESH KUMAR
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632447462
|
|
Mr. MUNESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1015
(AARA)
|
3401013000NRG24080520230164704
|
08/05/2023
|
RANJIT KUMAR
|
3401013WL008693
|
RANJIT KUMAR
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632447464
|
|
RANJIT KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1015
(AARA)
|
3401013000NRG24080520230164705
|
08/05/2023
|
SEEMA DEVI
|
3401013WL008693
|
SEEMA DEVI
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632447457
|
|
SEEMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NAMKUM
|
JH-01-013-001-001/1120
(AARA)
|
3401013000NRG24080520230164706
|
08/05/2023
|
ANITA DEVI
|
3401013WL008693
|
ANITA DEVI
|
00177
|
IOBA0003576
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632447458
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAMKUM
|
JH-01-013-001-001/1132
(AARA)
|
3401013000NRG24080520230164709
|
08/05/2023
|
JAYNATH KUMAR
|
3401013WL008693
|
JAYNATH KUMAR
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632447459
|
|
JAYNATH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAMKUM
|
JH-01-013-001-001/1132
(AARA)
|
3401013000NRG24080520230164708
|
08/05/2023
|
NIRBHAY KUMAR
|
3401013WL008693
|
NIRBHAY KUMAR
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632447460
|
|
NIRBHAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|