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-01-013-004-001/772 (BARGAWAN)
|
3401013000NRG24041120231325476
|
04/11/2023
|
Nisha Singh
|
3401013WL078438
|
Nisha Singh
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7974007101
|
|
Nisha Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-004-001/769 (BARGAWAN)
|
3401013000NRG24041120231325474
|
04/11/2023
|
Tanu Kumari
|
3401013WL078438
|
Tanu Kumari
|
00415
|
SBIN0009011
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7974007105
|
|
MISS TANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-004-001/770 (BARGAWAN)
|
3401013000NRG24041120231325475
|
04/11/2023
|
Avinash Minz
|
3401013WL078438
|
Avinash Minz
|
00415
|
SBIN0016617
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7974007106
|
|
MR AVINASH MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-004-001/774 (BARGAWAN)
|
3401013000NRG24041120231325478
|
04/11/2023
|
Alpana Singh
|
3401013WL078438
|
Alpana Singh
|
00462
|
UCBA0002962
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7974007107
|
|
ALPNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-004-001/721 (BARGAWAN)
|
3401013000NRG24041120231325498
|
04/11/2023
|
RAJU SINGH
|
3401013WL078439
|
RAJU SINGH
|
00554
|
KKBK0000152
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974007103
|
|
RAJU SINGH
|
()
|
6
|
NAMKUM
|
JH-01-013-004-001/721 (BARGAWAN)
|
3401013000NRG24041120231325499
|
04/11/2023
|
RAJU SINGH
|
3401013WL078439
|
RAJU SINGH
|
00554
|
KKBK0000152
|
456
|
456
|
Processed
|
24/11/2023
|
|
7974007102
|
|
RAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-004-001/779 (BARGAWAN)
|
3401013000NRG24041120231325481
|
04/11/2023
|
Sunny Kumar singh
|
3401013WL078438
|
Sunny Kumar singh
|
00554
|
KKBK0005632
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7974007104
|
|
Sunny Kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|