|
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-01-013-005-005/17
(CHANDAGHASI)
|
3401013000NRG24271020231290836
|
27/10/2023
|
MONIKA KACHHAP
|
3401013WL076285
|
MONIKA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949164
|
|
MONIKA KACHHAP
|
CANARA BANK(508532)
|
|
2
|
NAMKUM
|
JH-01-013-005-005/17
(CHANDAGHASI)
|
3401013000NRG24271020231290837
|
27/10/2023
|
MONIKA KACHHAP
|
3401013WL076285
|
MONIKA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949165
|
|
MONIKA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-006/337
(CHANDAGHASI)
|
3401013000NRG24271020231290844
|
27/10/2023
|
ASHA KACHHAP
|
3401013WL076285
|
ASHA KACHHAP
|
00078
|
CNRB0006796
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7963949157
|
|
ASHA KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-007/333
(CHANDAGHASI)
|
3401013000NRG24271020231290845
|
27/10/2023
|
ARJUN GOP
|
3401013WL076285
|
ARJUN GOP
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949158
|
|
ARJUN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-005-007/333
(CHANDAGHASI)
|
3401013000NRG24271020231290846
|
27/10/2023
|
ARJUN GOP
|
3401013WL076285
|
ARJUN GOP
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949159
|
|
ARJUN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-005-009/3064
(CHANDAGHASI)
|
3401013000NRG24271020231290851
|
27/10/2023
|
BINIT KUJUR
|
3401013WL076285
|
BINIT KUJUR
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949162
|
|
Mr. Binit Kujur
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-005-009/3064
(CHANDAGHASI)
|
3401013000NRG24271020231290852
|
27/10/2023
|
BINIT KUJUR
|
3401013WL076285
|
BINIT KUJUR
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949163
|
|
Mr. Binit Kujur
|
INDIAN BANK(607105)
|
|
8
|
NAMKUM
|
JH-01-013-005-009/3070
(CHANDAGHASI)
|
3401013000NRG24271020231290853
|
27/10/2023
|
BIPIN KUJUR
|
3401013WL076285
|
BIPIN KUJUR
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949160
|
|
Mrs. BIPIN KUJUR
|
INDIAN BANK(607105)
|
|
9
|
NAMKUM
|
JH-01-013-005-009/3070
(CHANDAGHASI)
|
3401013000NRG24271020231290854
|
27/10/2023
|
BIPIN KUJUR
|
3401013WL076285
|
BIPIN KUJUR
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949161
|
|
Mrs. BIPIN KUJUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-005-007/334
(CHANDAGHASI)
|
3401013000NRG24271020231290847
|
27/10/2023
|
AMAN KUMAR GOP
|
3401013WL076285
|
AMAN KUMAR GOP
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949168
|
|
AMAN KUMAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-005-007/334
(CHANDAGHASI)
|
3401013000NRG24271020231290848
|
27/10/2023
|
AMAN KUMAR GOP
|
3401013WL076285
|
AMAN KUMAR GOP
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949169
|
|
AMAN KUMAR GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-005-007/50
(CHANDAGHASI)
|
3401013000NRG24271020231290849
|
27/10/2023
|
BIRJU GOP
|
3401013WL076285
|
BIRJU GOP
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949166
|
|
Mr. BIRJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAMKUM
|
JH-01-013-005-007/50
(CHANDAGHASI)
|
3401013000NRG24271020231290850
|
27/10/2023
|
BIRJU GOP
|
3401013WL076285
|
BIRJU GOP
|
00354
|
PUNB0948100
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949167
|
|
Mr. BIRJU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|