|
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-01-013-005-010/342
(CHANDAGHASI)
|
3401013000NRG24Z300320241913184
|
30/03/2024
|
MANJU KACHHAP
|
3401013WL117796
|
MANJU KACHHAP
|
00078
|
CNRB0002730
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MANJU KACHHAP
|
CANARA BANK(508532)
|
|
2
|
NAMKUM
|
JH-01-013-005-010/344
(CHANDAGHASI)
|
3401013000NRG24Z300320241913185
|
30/03/2024
|
JAYANTEE ORAON
|
3401013WL117796
|
JAYANTEE ORAON
|
00078
|
CNRB0002730
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JAYANTEE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-005-010/7
(CHANDAGHASI)
|
3401013000NRG24Z300320241913186
|
30/03/2024
|
PARVATI KACHHAP
|
3401013WL117796
|
PARVATI KACHHAP
|
00078
|
CNRB0002730
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PARVATI KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-005/17
(CHANDAGHASI)
|
3401013000NRG24Z300320241913181
|
30/03/2024
|
MONIKA KACHHAP
|
3401013WL117796
|
MONIKA KACHHAP
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MONIKA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-005-007/341
(CHANDAGHASI)
|
3401013000NRG24Z300320241910355
|
30/03/2024
|
JAGARNATH EKKA
|
3401013WL117719
|
JAGARNATH EKKA
|
00415
|
SBIN0009011
|
324
|
324
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR JAGARNATH EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-005-007/383
(CHANDAGHASI)
|
3401013000NRG24Z300320241913182
|
30/03/2024
|
Seema Urain
|
3401013WL117796
|
Seema Urain
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. SEEMA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-005-010/145
(CHANDAGHASI)
|
3401013000NRG24Z300320241913183
|
30/03/2024
|
BAHA ORAON
|
3401013WL117796
|
BAHA ORAON
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BAHA ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|