|
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-01-013-022-006/188
(TATI EAST)
|
3401013000NRG24Z020920230997516
|
05/09/2023
|
SUSHILA DEVI
|
3401013WL057657
|
SUSHILA DEVI
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
06/09/2023
|
|
S43127928
|
|
Mrs. SUSILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-022-006/52
(TATI EAST)
|
3401013000NRG24Z020920230997509
|
05/09/2023
|
BIRSI DEVI
|
3401013WL057656
|
BIRSI DEVI
|
00048
|
BKID0004957
|
216
|
216
|
Processed
|
06/09/2023
|
|
S43127928
|
|
BIRASI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-022-006/83
(TATI EAST)
|
3401013000NRG24Z020920230997519
|
05/09/2023
|
SAJNI DEVI
|
3401013WL057657
|
SAJNI DEVI
|
00048
|
BKID0004957
|
216
|
216
|
Processed
|
06/09/2023
|
|
S43127928
|
|
SAJNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-022-006/107
(TATI EAST)
|
3401013000NRG24Z020920230997506
|
05/09/2023
|
MANJU DEVI
|
3401013WL057656
|
MANJU DEVI
|
00176
|
IDIB000T527
|
216
|
216
|
Processed
|
06/09/2023
|
|
S43127928
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-022-006/14
(TATI EAST)
|
3401013000NRG24Z020920230997507
|
05/09/2023
|
VIKRAM LOHRA
|
3401013WL057656
|
VIKRAM LOHRA
|
00176
|
IDIB000T527
|
216
|
216
|
Processed
|
06/09/2023
|
|
S43127928
|
|
Mr. VIKRAM LOHARA
|
INDIAN BANK(607105)
|
|
6
|
NAMKUM
|
JH-01-013-022-006/2
(TATI EAST)
|
3401013000NRG24Z020920230997517
|
05/09/2023
|
SUGIYA DEVI
|
3401013WL057657
|
SUGIYA DEVI
|
00176
|
IDIB000T527
|
216
|
216
|
Processed
|
06/09/2023
|
|
S43127928
|
|
Mrs. Sugiya Devi
|
INDIAN BANK(607105)
|
|
7
|
NAMKUM
|
JH-01-013-022-006/7
(TATI EAST)
|
3401013000NRG24Z020920230997510
|
05/09/2023
|
URMILA DEVI
|
3401013WL057656
|
URMILA DEVI
|
00176
|
IDIB000T527
|
216
|
216
|
Processed
|
06/09/2023
|
|
S43127928
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-022-006/93
(TATI EAST)
|
3401013000NRG24Z020920230997520
|
05/09/2023
|
SHYAM BIHARI BAITHA
|
3401013WL057657
|
SHYAM BIHARI BAITHA
|
00176
|
IDIB000T575
|
216
|
216
|
Processed
|
06/09/2023
|
|
S43127928
|
|
Mr. SHYAM BIHARI BAITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|