|
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-01-013-011-002/39
(KHIJRI)
|
3401013000NRG24120820230883538
|
12/08/2023
|
SHANTI LAKRA
|
3401013WL049950
|
SHANTI LAKRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810539877
|
|
SHANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-011-002/829
(KHIJRI)
|
3401013000NRG24120820230883551
|
12/08/2023
|
JASMINE XALXO
|
3401013WL049951
|
JASMINE XALXO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810539878
|
|
Ms. Jasmine Xalxo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-001/36
(KHIJRI)
|
3401013000NRG24120820230883549
|
12/08/2023
|
PUSHPA LINDA ORAON
|
3401013WL049951
|
PUSHPA LINDA ORAON
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810539872
|
|
PUSHPA LINDA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-011-001/220
(KHIJRI)
|
3401013000NRG24120820230883548
|
12/08/2023
|
SUNITA LINDA
|
3401013WL049951
|
SUNITA LINDA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810539871
|
|
MR STEPHAN LINDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAMKUM
|
JH-01-013-011-002/352
(KHIJRI)
|
3401013000NRG24120820230883537
|
12/08/2023
|
LILY ROHINI TIGGA
|
3401013WL049950
|
LILY ROHINI TIGGA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810539876
|
|
MISS LILY ROHINI TIGGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-011-002/39
(KHIJRI)
|
3401013000NRG24120820230883539
|
12/08/2023
|
ANKIT LAKRA
|
3401013WL049950
|
ANKIT LAKRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810539874
|
|
MR ANKIT LAKRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-011-002/487
(KHIJRI)
|
3401013000NRG24120820230883540
|
12/08/2023
|
TAIRAS MINJ
|
3401013WL049950
|
TAIRAS MINJ
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810539875
|
|
MR TAIRAS MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-011-002/820
(KHIJRI)
|
3401013000NRG24120820230883541
|
12/08/2023
|
VINITA KHALKHO
|
3401013WL049950
|
VINITA KHALKHO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810539873
|
|
Mrs. VINITA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|