|
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-01-013-011-002/389
(KHIJRI)
|
3401013000NRG24040920231003183
|
06/09/2023
|
BINNI KERKETTA
|
3401013WL058039
|
BINNI KERKETTA
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811005455
|
|
M KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/36
(KHIJRI)
|
3401013000NRG24040920231003171
|
06/09/2023
|
PUSHPA LINDA ORAON
|
3401013WL058038
|
PUSHPA LINDA ORAON
|
00354
|
PUNB0184220
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811005457
|
|
PUSHPA LINDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-011-001/893
(KHIJRI)
|
3401013000NRG24060920231019300
|
06/09/2023
|
SUKNI DEVI
|
3401013WL059161
|
SUKNI DEVI
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811005458
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-011-002/864
(KHIJRI)
|
3401013000NRG24040920231003175
|
06/09/2023
|
MANISHA LAKRA
|
3401013WL058038
|
MANISHA LAKRA
|
00354
|
PUNB0184220
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811005459
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-002/111
(KHIJRI)
|
3401013000NRG24040920231003173
|
06/09/2023
|
SAMUWEL TOPPO
|
3401013WL058038
|
SAMUWEL TOPPO
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811005456
|
|
MR SAMUEL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/84
(KHIJRI)
|
3401013000NRG24040920231003174
|
06/09/2023
|
KIRAN TOPPO
|
3401013WL058038
|
KIRAN TOPPO
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811005460
|
|
Mrs. Kiran toppo
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-011-001/75
(KHIJRI)
|
3401013000NRG24040920231003172
|
06/09/2023
|
KIRAN KUJUR
|
3401013WL058038
|
KIRAN KUJUR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811005461
|
|
Mrs. KIRAN KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|