|
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-01-013-004-001/622
(BARGAWAN)
|
3401013000NRG24Z060720230623883
|
06/07/2023
|
NISHA DEVI
|
3401013WL034019
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/07/2023
|
|
S27733472
|
|
NISHA DEVI
|
IDBI BANK(607095)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/692
(BARGAWAN)
|
3401013000NRG24Z060720230623888
|
06/07/2023
|
RINKI TIRKEY
|
3401013WL034021
|
RINKI TIRKEY
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/07/2023
|
|
S27733472
|
|
RINKI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/759
(BARGAWAN)
|
3401013000NRG24Z060720230623886
|
06/07/2023
|
MADHUR SANGEET LAKRA
|
3401013WL034020
|
MADHUR SANGEET LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/07/2023
|
|
S27733472
|
|
MISS MADHUR SANGEET LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|