|
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-01-013-011-002/40
(KHIJRI)
|
3401013000NRG24281220231519091
|
28/12/2023
|
CHAMPU LAKRA
|
3401013WL091341
|
CHAMPU LAKRA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630265
|
|
CHAMPU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-002/534
(KHIJRI)
|
3401013000NRG24281220231519092
|
28/12/2023
|
MANISHA LAKRA
|
3401013WL091341
|
MANISHA LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630264
|
|
MANISHA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-011-002/853
(KHIJRI)
|
3401013000NRG24281220231519093
|
28/12/2023
|
SALU MUNDA
|
3401013WL091341
|
SALU MUNDA
|
00354
|
PUNB0029420
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556630263
|
|
SALU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-002/269
(KHIJRI)
|
3401013000NRG24281220231519090
|
28/12/2023
|
ramesh lakra
|
3401013WL091341
|
ramesh lakra
|
00354
|
PUNB0184220
|
1530
|
1530
|
Processed
|
09/03/2024
|
|
1556630267
|
|
RAMESH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-002/903
(KHIJRI)
|
3401013000NRG24241220231506673
|
28/12/2023
|
Shanichrwa Munda
|
3401013WL090612
|
Shanichrwa Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556630266
|
|
SHANICHARWA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|