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-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24Z120820230883543
|
12/08/2023
|
SHANTI LAKRA
|
3401013WL049950
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
26/08/2023
|
|
S7748377
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NAMKUM
|
JH-01-013-011-002/829 (KHIJRI)
|
3401013000NRG24Z120820230883556
|
12/08/2023
|
JASMINE XALXO
|
3401013WL049951
|
JASMINE XALXO
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/36 (KHIJRI)
|
3401013000NRG24Z120820230883554
|
12/08/2023
|
PUSHPA LINDA ORAON
|
3401013WL049951
|
PUSHPA LINDA ORAON
|
00354
|
PUNB0184220
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
PUSHPA LINDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/220 (KHIJRI)
|
3401013000NRG24Z120820230883553
|
12/08/2023
|
SUNITA LINDA
|
3401013WL049951
|
SUNITA LINDA
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR STEPHAN LINDA
|
STATE BANK OF INDIA(508548)
|
5
|
NAMKUM
|
JH-01-013-011-002/352 (KHIJRI)
|
3401013000NRG24Z120820230883542
|
12/08/2023
|
LILY ROHINI TIGGA
|
3401013WL049950
|
LILY ROHINI TIGGA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MISS LILY ROHINI TIGGA
|
STATE BANK OF INDIA(508548)
|
6
|
NAMKUM
|
JH-01-013-011-002/39 (KHIJRI)
|
3401013000NRG24Z120820230883544
|
12/08/2023
|
ANKIT LAKRA
|
3401013WL049950
|
ANKIT LAKRA
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR ANKIT LAKRA
|
STATE BANK OF INDIA(508548)
|
7
|
NAMKUM
|
JH-01-013-011-002/487 (KHIJRI)
|
3401013000NRG24Z120820230883545
|
12/08/2023
|
TAIRAS MINJ
|
3401013WL049950
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
26/08/2023
|
|
S7748377
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-002/820 (KHIJRI)
|
3401013000NRG24Z120820230883546
|
12/08/2023
|
VINITA KHALKHO
|
3401013WL049950
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
26/08/2023
|
|
S7748377
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|