|
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-01-013-010-002/74
(HUDWA)
|
3401013000NRG24130120241564269
|
20/01/2024
|
JAGMOHAN ORAON
|
3401013WL095214
|
JAGMOHAN ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661452
|
|
JAGMOHAN ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-010-006/53
(HUDWA)
|
3401013000NRG24130120241564271
|
20/01/2024
|
RUPU DEVI
|
3401013WL095214
|
RUPU DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661453
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/102
(HUDWA)
|
3401013000NRG24130120241564272
|
20/01/2024
|
SARITA DEVI
|
3401013WL095214
|
SARITA DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139661451
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/146
(HUDWA)
|
3401013000NRG24130120241564268
|
20/01/2024
|
JAYANTI KACHHAP
|
3401013WL095214
|
JAYANTI KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139661454
|
|
JAYANTI KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-006/310
(HUDWA)
|
3401013000NRG24130120241564270
|
20/01/2024
|
Anita Mundain
|
3401013WL095214
|
Anita Mundain
|
00078
|
CNRB0006796
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139661450
|
|
ANITA HORO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|