|
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-01-013-010-009/114
(HUDWA)
|
3401013000NRG24190420230051954
|
20/04/2023
|
AIJUL MALIK
|
3401013WL002791
|
AIJUL MALIK
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478946681
|
|
AINUL MALIK
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-010/10
(HUDWA)
|
3401013000NRG24190420230051910
|
20/04/2023
|
MANOJ TIRKEY
|
3401013WL002787
|
MANOJ TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946679
|
|
MANOJ TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24190420230051911
|
20/04/2023
|
BINOD LOHRA
|
3401013WL002787
|
BINOD LOHRA
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1478946680
|
|
VINOD LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-010/355
(HUDWA)
|
3401013000NRG24190420230051912
|
20/04/2023
|
ARUN LOHRA
|
3401013WL002787
|
ARUN LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478946682
|
|
ARUN LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-010/85
(HUDWA)
|
3401013000NRG24200420230057920
|
20/04/2023
|
JAGPATI DEVI
|
3401013WL003084
|
JAGPATI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478946683
|
|
JAGPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/26
(HUDWA)
|
3401013000NRG24200420230057916
|
20/04/2023
|
BALBIR LINDA
|
3401013WL003084
|
BALBIR LINDA
|
00078
|
CNRB0005229
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478946684
|
|
BALBIR LINDA
|
CANARA BANK(508532)
|
|
7
|
NAMKUM
|
JH-01-013-010-009/169
(HUDWA)
|
3401013000NRG24190420230051952
|
20/04/2023
|
Laxmi Devi
|
3401013WL002790
|
Laxmi Devi
|
00078
|
CNRB0005229
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1478946685
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-002/442
(HUDWA)
|
3401013000NRG24200420230057917
|
20/04/2023
|
Nehemiya horo
|
3401013WL003084
|
Nehemiya horo
|
00078
|
CNRB0006796
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478946687
|
|
NEHEMIYA HORO
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-010-002/443
(HUDWA)
|
3401013000NRG24200420230057918
|
20/04/2023
|
Sitaram swansi
|
3401013WL003084
|
Sitaram swansi
|
00078
|
CNRB0006796
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478946686
|
|
SITARAM SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|