|
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-01-013-010-006/263
(HUDWA)
|
3401013000NRG24091020231199429
|
11/10/2023
|
MANJU LINDA
|
3401013WL070639
|
MANJU LINDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340491598
|
|
MANJU LINDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24091020231199430
|
11/10/2023
|
Karmati Tirkey
|
3401013WL070639
|
Karmati Tirkey
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340491599
|
|
KARAMANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-009/275
(HUDWA)
|
3401013000NRG24091020231199363
|
11/10/2023
|
Tahid Khan
|
3401013WL070630
|
Tahid Khan
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340491596
|
|
TAHID KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-007/178
(HUDWA)
|
3401013000NRG24091020231199431
|
11/10/2023
|
Rajni Kumari
|
3401013WL070639
|
Rajni Kumari
|
00415
|
SBIN0001237
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340491597
|
|
Miss. RAJNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|