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-01-013-011-002/246 (KHIJRI)
|
3401013000NRG24290420230112321
|
29/04/2023
|
GANGIYA LAKRA
|
3401013WL006006
|
GANGIYA LAKRA
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1538170098
|
|
Mrs. GANGIYA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/491 (KHIJRI)
|
3401013000NRG24290420230112323
|
29/04/2023
|
MAYRAM MARTIN XALXO
|
3401013WL006006
|
MAYRAM MARTIN XALXO
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
13/05/2023
|
|
1538170099
|
|
MAYRAM MARTIN XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-002/348 (KHIJRI)
|
3401013000NRG24290420230112322
|
29/04/2023
|
MAHRANG DEVI
|
3401013WL006006
|
MAHRANG DEVI
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1538170100
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/75 (KHIJRI)
|
3401013000NRG24290420230112320
|
29/04/2023
|
KIRAN KUJUR
|
3401013WL006006
|
KIRAN KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/05/2023
|
|
1538170101
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|