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-01-013-010-010/397 (HUDWA)
|
3401013000NRG24Z170620230484726
|
17/06/2023
|
Anju Munda
|
3401013WL026420
|
Anju Munda
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
Anju Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-010/377 (HUDWA)
|
3401013000NRG24Z170620230484723
|
17/06/2023
|
SURAJ ORAON
|
3401013WL026420
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SURAJ ORAON
|
()
|
3
|
NAMKUM
|
JH-01-013-010-010/377 (HUDWA)
|
3401013000NRG24Z170620230484724
|
17/06/2023
|
SURAJ ORAON
|
3401013WL026420
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SURAJ ORAON
|
()
|
4
|
NAMKUM
|
JH-01-013-010-010/377 (HUDWA)
|
3401013000NRG24Z170620230484725
|
17/06/2023
|
SURAJ ORAON
|
3401013WL026420
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
27
|
27
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-006/257 (HUDWA)
|
3401013000NRG24Z170620230484722
|
17/06/2023
|
BIRGHI TOPPO
|
3401013WL026420
|
BIRGHI TOPPO
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595208
|
|
BIRGHI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|