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)
|
3401013000NRG24220720230744009
|
22/07/2023
|
AMAN MINZ
|
3401013WL041257
|
AMAN MINZ
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784912420
|
|
MR AMAN MINZ
|
()
|
2
|
NAMKUM
|
JH-01-013-004-001/761 (BARGAWAN)
|
3401013000NRG24220720230744011
|
22/07/2023
|
SUNITA KUMARI
|
3401013WL041257
|
SUNITA KUMARI
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784912421
|
|
MR MANOJ BARAIK
|
()
|
3
|
NAMKUM
|
JH-01-013-004-001/769 (BARGAWAN)
|
3401013000NRG24220720230743997
|
22/07/2023
|
Tanu Kumari
|
3401013WL041256
|
Tanu Kumari
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784912422
|
|
MISS TANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/767 (BARGAWAN)
|
3401013000NRG24220720230743995
|
22/07/2023
|
Ravi Kumar
|
3401013WL041256
|
Ravi Kumar
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784912423
|
|
RAVI KUMAR
|
()
|
5
|
NAMKUM
|
JH-01-013-004-001/768 (BARGAWAN)
|
3401013000NRG24220720230743996
|
22/07/2023
|
Kumar Gaurav
|
3401013WL041256
|
Kumar Gaurav
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784912424
|
|
KUMAR GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|