|
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-01-013-011-002/894
(KHIJRI)
|
3401013000NRG24121220231469204
|
13/12/2023
|
ROSHAN MINZ
|
3401013WL088161
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/03/2024
|
|
1158312571
|
|
ROSHAN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/814
(KHIJRI)
|
3401013000NRG24121220231469522
|
13/12/2023
|
PRATIBHA KACHHAP
|
3401013WL088206
|
PRATIBHA KACHHAP
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312574
|
|
PRATIBHA KACHHAP
|
()
|
|
3
|
NAMKUM
|
JH-01-013-011-001/814
(KHIJRI)
|
3401013000NRG24121220231469524
|
13/12/2023
|
PRATIBHA KACHHAP
|
3401013WL088206
|
PRATIBHA KACHHAP
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312575
|
|
PRATIBHA KACHHAP
|
()
|
|
4
|
NAMKUM
|
JH-01-013-011-001/906
(KHIJRI)
|
3401013000NRG24121220231469530
|
13/12/2023
|
Amita Kachhap
|
3401013WL088206
|
Amita Kachhap
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312572
|
|
Amita Kachhap
|
()
|
|
5
|
NAMKUM
|
JH-01-013-011-001/906
(KHIJRI)
|
3401013000NRG24121220231469531
|
13/12/2023
|
Amita Kachhap
|
3401013WL088206
|
Amita Kachhap
|
00176
|
IDIB000J506
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312573
|
|
Amita Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-011-001/805
(KHIJRI)
|
3401013000NRG24121220231469198
|
13/12/2023
|
FAGAN KACHHAP
|
3401013WL088161
|
FAGAN KACHHAP
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
01/03/2024
|
|
1158312576
|
|
FAGAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-004-001/784
(BARGAWAN)
|
3401013000NRG24131220231472377
|
13/12/2023
|
Misha Kumari
|
3401013WL088417
|
Misha Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312578
|
|
Misha Kumari
|
()
|
|
8
|
NAMKUM
|
JH-01-013-004-001/784
(BARGAWAN)
|
3401013000NRG24121220231469362
|
13/12/2023
|
Misha Kumari
|
3401013WL088178
|
Misha Kumari
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/03/2024
|
|
1158312577
|
|
Misha Kumari
|
()
|
|
9
|
NAMKUM
|
JH-01-013-011-001/902
(KHIJRI)
|
3401013000NRG24121220231469526
|
13/12/2023
|
Reena Kachhap
|
3401013WL088206
|
Reena Kachhap
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312584
|
|
Reena Kachhap
|
()
|
|
10
|
NAMKUM
|
JH-01-013-011-001/902
(KHIJRI)
|
3401013000NRG24121220231469527
|
13/12/2023
|
Reena Kachhap
|
3401013WL088206
|
Reena Kachhap
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312583
|
|
Reena Kachhap
|
()
|
|
11
|
NAMKUM
|
JH-01-013-011-001/905
(KHIJRI)
|
3401013000NRG24121220231469528
|
13/12/2023
|
Pokli Tirkey
|
3401013WL088206
|
Pokli Tirkey
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312582
|
|
Pokli Tirkey
|
()
|
|
12
|
NAMKUM
|
JH-01-013-011-001/905
(KHIJRI)
|
3401013000NRG24121220231469529
|
13/12/2023
|
Pokli Tirkey
|
3401013WL088206
|
Pokli Tirkey
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312581
|
|
Pokli Tirkey
|
()
|
|
13
|
NAMKUM
|
JH-01-013-011-001/907
(KHIJRI)
|
3401013000NRG24121220231469532
|
13/12/2023
|
Usha Kachhap
|
3401013WL088206
|
Usha Kachhap
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312580
|
|
Usha Kachhap
|
()
|
|
14
|
NAMKUM
|
JH-01-013-011-001/907
(KHIJRI)
|
3401013000NRG24121220231469533
|
13/12/2023
|
Usha Kachhap
|
3401013WL088206
|
Usha Kachhap
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/03/2024
|
|
1158312579
|
|
Usha Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|