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-01-013-010-003/317 (HUDWA)
|
3401013000NRG24300820230983860
|
30/08/2023
|
BHUTKA ORAON
|
3401013WL056714
|
BHUTKA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926419
|
|
BHUTKA ORAON
|
()
|
2
|
NAMKUM
|
JH-01-013-010-003/375 (HUDWA)
|
3401013000NRG24300820230983862
|
30/08/2023
|
Birandar Bhogta
|
3401013WL056714
|
Birandar Bhogta
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926421
|
|
Birandar Bhogta
|
()
|
3
|
NAMKUM
|
JH-01-013-010-010/148 (HUDWA)
|
3401013000NRG24290820230977514
|
30/08/2023
|
MERI DEVI
|
3401013WL056309
|
MERI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808926424
|
|
MERI DEVI
|
()
|
4
|
NAMKUM
|
JH-01-013-010-010/437 (HUDWA)
|
3401013000NRG24290820230977516
|
30/08/2023
|
TETRI DEVI
|
3401013WL056309
|
TETRI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926420
|
|
TETRI DEVI
|
()
|
5
|
NAMKUM
|
JH-01-013-010-010/441 (HUDWA)
|
3401013000NRG24290820230977517
|
30/08/2023
|
RAHUL MAHTO
|
3401013WL056309
|
RAHUL MAHTO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808926418
|
|
RAHUL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-003/375 (HUDWA)
|
3401013000NRG24300820230983861
|
30/08/2023
|
Sumitra Devi
|
3401013WL056714
|
Sumitra Devi
|
00176
|
IDIB000D635
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808926422
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-008/8 (HUDWA)
|
3401013000NRG24290820230977501
|
30/08/2023
|
BIRSHA MUNDA
|
3401013WL056308
|
BIRSHA MUNDA
|
00415
|
SBIN0001625
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808926423
|
|
MR BIRSA PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|