|
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-01-013-002-001/1036
(BADAM)
|
3401013000NRG25Z060620240439247
|
07/06/2024
|
ANJU KUMARI
|
3401013WL020122
|
ANJU KUMARI
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841336
|
|
ANJU KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NAMKUM
|
JH-01-013-002-001/685
(BADAM)
|
3401013000NRG25Z060620240439250
|
07/06/2024
|
SUKHRAM LAKRA
|
3401013WL020122
|
SUKHRAM LAKRA
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SUKHRAM LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NAMKUM
|
JH-01-013-002-001/962
(BADAM)
|
3401013000NRG25Z060620240439252
|
07/06/2024
|
RATNU TIRKEY
|
3401013WL020122
|
RATNU TIRKEY
|
00176
|
IDIB000M551
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841336
|
|
RATNU TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/1054
(BADAM)
|
3401013000NRG25Z060620240439248
|
07/06/2024
|
Sanjay lakra
|
3401013WL020122
|
Sanjay lakra
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SANJAY LAKRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NAMKUM
|
JH-01-013-002-001/1074
(BADAM)
|
3401013000NRG25Z070620240442120
|
07/06/2024
|
SAMILA LAKRA
|
3401013WL020286
|
SAMILA LAKRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
SAMILA LAKRA D/O MANGA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-002-001/330
(BADAM)
|
3401013000NRG25Z070620240442121
|
07/06/2024
|
SARITA LAKRA
|
3401013WL020286
|
SARITA LAKRA
|
00177
|
IOBA0003576
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mrs. SARITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAMKUM
|
JH-01-013-002-001/816
(BADAM)
|
3401013000NRG25Z060620240439251
|
07/06/2024
|
LAKHI MINJ
|
3401013WL020122
|
LAKHI MINJ
|
00177
|
IOBA0003576
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841336
|
|
LAKHI MINJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-002-001/229
(BADAM)
|
3401013000NRG25Z060620240439249
|
07/06/2024
|
CHUMNA MINZ
|
3401013WL020122
|
CHUMNA MINZ
|
00354
|
PUNB0791000
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841336
|
|
CHUMNA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|