|
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-01-013-010-002/93
(HUDWA)
|
3401013000NRG25270420240123381
|
27/04/2024
|
MAHARAJ KACHHAP
|
3401013WL005247
|
MAHARAJ KACHHAP
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544128588
|
|
MAHARAJ KACHHAP SO G
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-010-002/93
(HUDWA)
|
3401013000NRG25270420240123382
|
27/04/2024
|
SUKHMANI KACHHAP
|
3401013WL005247
|
SUKHMANI KACHHAP
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544128587
|
|
SUKHMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013000NRG25270420240123383
|
27/04/2024
|
KANDE MUNDA
|
3401013WL005247
|
KANDE MUNDA
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544128584
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/451
(HUDWA)
|
3401013000NRG25270420240123377
|
27/04/2024
|
CHHOTU DAS
|
3401013WL005247
|
CHHOTU DAS
|
00078
|
CNRB0005229
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544128586
|
|
CHHOTU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/470
(HUDWA)
|
3401013000NRG25270420240123380
|
27/04/2024
|
DEEPAK DAS
|
3401013WL005247
|
DEEPAK DAS
|
00176
|
IDIB000R586
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544128585
|
|
Mr. DEEPAK DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-002/469
(HUDWA)
|
3401013000NRG25270420240123379
|
27/04/2024
|
PUJA KUMARI
|
3401013WL005247
|
PUJA KUMARI
|
00415
|
SBIN0009011
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544128583
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-002/468
(HUDWA)
|
3401013000NRG25270420240123378
|
27/04/2024
|
MANISHA KACHHAP
|
3401013WL005247
|
MANISHA KACHHAP
|
00462
|
UCBA0002962
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3544128582
|
|
MANISHA KACHHAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|