|
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-01-013-001-001/222
(AARA)
|
3401013000NRG24171020231243806
|
17/10/2023
|
VENSENT EKKA
|
3401013WL073472
|
VENSENT EKKA
|
00078
|
CNRB0002670
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963295677
|
|
Mr. VINCHANT EKKA
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-001-001/337
(AARA)
|
3401013000NRG24171020231243807
|
17/10/2023
|
JOHAN KACHHAP
|
3401013WL073472
|
JOHAN KACHHAP
|
00078
|
CNRB0002670
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963295679
|
|
JOHN KACHHAP
|
CANARA BANK(508532)
|
|
3
|
NAMKUM
|
JH-01-013-001-001/772
(AARA)
|
3401013000NRG24171020231243808
|
17/10/2023
|
HANNU KACHHAP
|
3401013WL073472
|
HANNU KACHHAP
|
00078
|
CNRB0002670
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963295678
|
|
HANNU KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-001-001/1134
(AARA)
|
3401013000NRG24171020231243804
|
17/10/2023
|
Rohit Kachhap
|
3401013WL073472
|
Rohit Kachhap
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963295681
|
|
Mr. Rohit Kachhap
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-001-001/1118
(AARA)
|
3401013000NRG24171020231243803
|
17/10/2023
|
AMULYA ARVIND TOPPO
|
3401013WL073472
|
AMULYA ARVIND TOPPO
|
00415
|
SBIN0004579
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963295680
|
|
MR AMULYA ARBIND TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|