|
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-01-013-004-001/775
(BARGAWAN)
|
3401013000NRG24091120231347482
|
11/11/2023
|
Santosh Kumar
|
3401013WL079953
|
Santosh Kumar
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993255896
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/772
(BARGAWAN)
|
3401013000NRG24091120231347479
|
11/11/2023
|
Nisha Singh
|
3401013WL079953
|
Nisha Singh
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993255898
|
|
NISHA SINGH
|
UCO BANK(607066)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/773
(BARGAWAN)
|
3401013000NRG24091120231347480
|
11/11/2023
|
Ankita Kumari Singh
|
3401013WL079953
|
Ankita Kumari Singh
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993255899
|
|
ANKITA KUMARI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-004-001/99
(BARGAWAN)
|
3401013000NRG24111120231359174
|
11/11/2023
|
REETA DEVI
|
3401013WL080571
|
REETA DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993255897
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24091120231347476
|
11/11/2023
|
BHANUMATI DEVI
|
3401013WL079953
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255891
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/22
(BARGAWAN)
|
3401013000NRG24111120231359170
|
11/11/2023
|
ASHA KACHHAP
|
3401013WL080571
|
ASHA KACHHAP
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993255890
|
|
Mrs. ASHA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-004-001/639
(BARGAWAN)
|
3401013000NRG24111120231359172
|
11/11/2023
|
ARJUN KUMAR SINGH
|
3401013WL080571
|
ARJUN KUMAR SINGH
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993255895
|
|
ARJUN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-004-001/774
(BARGAWAN)
|
3401013000NRG24091120231347481
|
11/11/2023
|
Alpana Singh
|
3401013WL079953
|
Alpana Singh
|
00462
|
UCBA0002962
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993255894
|
|
ALPNA SINGH
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-004-001/776
(BARGAWAN)
|
3401013000NRG24091120231347483
|
11/11/2023
|
Rakesh Kumar Sharma
|
3401013WL079953
|
Rakesh Kumar Sharma
|
00462
|
UCBA0002962
|
684
|
684
|
Processed
|
01/01/2024
|
|
8993255893
|
|
Mr. Rakesh Kumar Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-004-001/739
(BARGAWAN)
|
3401013000NRG24111120231359173
|
11/11/2023
|
SAVITA DEVI
|
3401013WL080571
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993255892
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|