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-01-013-010-009/273 (HUDWA)
|
3401013000NRG24Z120820230880924
|
12/08/2023
|
SUBHAN KHAN
|
3401013WL049794
|
SUBHAN KHAN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
SUBHAN KHAN
|
()
|
2
|
NAMKUM
|
JH-01-013-010-009/275 (HUDWA)
|
3401013000NRG24Z120820230880925
|
12/08/2023
|
Tahid Khan
|
3401013WL049794
|
Tahid Khan
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
Tahid Khan
|
()
|
3
|
NAMKUM
|
JH-01-013-010-009/276 (HUDWA)
|
3401013000NRG24Z120820230880926
|
12/08/2023
|
Tajid Khan
|
3401013WL049794
|
Tajid Khan
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
Tajid Khan
|
()
|
4
|
NAMKUM
|
JH-01-013-010-010/148 (HUDWA)
|
3401013000NRG24Z120820230883742
|
12/08/2023
|
MERI DEVI
|
3401013WL049972
|
MERI DEVI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
15/08/2023
|
|
S94434844
|
|
MERI DEVI
|
()
|
5
|
NAMKUM
|
JH-01-013-010-010/32 (HUDWA)
|
3401013000NRG24Z120820230880927
|
12/08/2023
|
NOURI LINDA
|
3401013WL049794
|
NOURI LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
NOURI LINDA
|
()
|
6
|
NAMKUM
|
JH-01-013-010-010/437 (HUDWA)
|
3401013000NRG24Z120820230880898
|
12/08/2023
|
TETRI DEVI
|
3401013WL049793
|
TETRI DEVI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
15/08/2023
|
|
S94434844
|
|
TETRI DEVI
|
()
|
7
|
NAMKUM
|
JH-01-013-010-010/455 (HUDWA)
|
3401013000NRG24Z120820230880902
|
12/08/2023
|
Sitamuni Oraon
|
3401013WL049793
|
Sitamuni Oraon
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
15/08/2023
|
|
S94434844
|
|
Sitamuni Oraon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-007/179 (HUDWA)
|
3401013000NRG24Z120820230880883
|
12/08/2023
|
SANPATI KACHHAP
|
3401013WL049792
|
SANPATI KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
SANPATI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG24Z120820230880917
|
12/08/2023
|
NATHNIAL KACHHAP
|
3401013WL049794
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
NATHNIAL KACHHAP
|
()
|
10
|
NAMKUM
|
JH-01-013-010-010/454 (HUDWA)
|
3401013000NRG24Z120820230880901
|
12/08/2023
|
Pooja Kumari
|
3401013WL049793
|
Pooja Kumari
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
15/08/2023
|
|
S94434844
|
|
Pooja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-010-010/176 (HUDWA)
|
3401013000NRG24Z120820230880884
|
12/08/2023
|
BINA LINDA
|
3401013WL049792
|
BINA LINDA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|