|
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-01-013-004-001/100
(BARGAWAN)
|
3401013000NRG24130120241566055
|
13/01/2024
|
PAIRO MINZE
|
3401013WL095357
|
PAIRO MINZE
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671942753
|
|
PAIRO MINZ
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-004-001/58
(BARGAWAN)
|
3401013000NRG24130120241566079
|
13/01/2024
|
AITI TIRKEY
|
3401013WL095363
|
AITI TIRKEY
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1671942754
|
|
AITI TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-004-001/99
(BARGAWAN)
|
3401013000NRG24130120241566059
|
13/01/2024
|
REETA DEVI
|
3401013WL095357
|
REETA DEVI
|
00048
|
BKID0004997
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671942755
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/58
(BARGAWAN)
|
3401013000NRG24130120241566080
|
13/01/2024
|
SURAJ TIRKEY
|
3401013WL095363
|
SURAJ TIRKEY
|
00165
|
IBKL0001780
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1671942749
|
|
SURAJ TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-004-001/766
(BARGAWAN)
|
3401013000NRG24130120241566082
|
13/01/2024
|
BHANUMATI DEVI
|
3401013WL095363
|
BHANUMATI DEVI
|
00165
|
IBKL0001780
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671942750
|
|
BHANUMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-004-001/719
(BARGAWAN)
|
3401013000NRG24130120241566057
|
13/01/2024
|
SHOBHA DEVI
|
3401013WL095357
|
SHOBHA DEVI
|
00176
|
IDIB000R624
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671942756
|
|
Mrs. SHOVA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-004-001/22
(BARGAWAN)
|
3401013000NRG24130120241566056
|
13/01/2024
|
ASHA KACHHAP
|
3401013WL095357
|
ASHA KACHHAP
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671942748
|
|
Mrs. ASHA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-004-001/622
(BARGAWAN)
|
3401013000NRG24130120241566163
|
13/01/2024
|
NIRAJ LOHRA
|
3401013WL095375
|
NIRAJ LOHRA
|
00695
|
SBIN0RRVCGB
|
255
|
255
|
Processed
|
12/03/2024
|
|
1671942752
|
|
Mr. NIRAJ LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAMKUM
|
JH-01-013-004-001/739
(BARGAWAN)
|
3401013000NRG24130120241566058
|
13/01/2024
|
SAVITA DEVI
|
3401013WL095357
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671942751
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAMKUM
|
JH-01-013-004-001/750
(BARGAWAN)
|
3401013000NRG24130120241566081
|
13/01/2024
|
rohit minz
|
3401013WL095363
|
rohit minz
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671942757
|
|
Mr. ROHIT MINZ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|