|
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-01-013-002-001/1041
(BADAM)
|
3401013000NRG24030720230598854
|
03/07/2023
|
VICTORIYA TOPPO
|
3401013WL032458
|
VICTORIYA TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602733
|
|
VICTORIYA TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1041
(BADAM)
|
3401013000NRG24030720230598855
|
03/07/2023
|
VICTORIYA TOPPO
|
3401013WL032458
|
VICTORIYA TOPPO
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325602732
|
|
VICTORIYA TOPPO
|
()
|
|
3
|
NAMKUM
|
JH-01-013-002-001/1043
(BADAM)
|
3401013000NRG24030720230598857
|
03/07/2023
|
PRADEEP MUNDA
|
3401013WL032458
|
PRADEEP MUNDA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602730
|
|
PRADEEP MUNDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-002-001/1045
(BADAM)
|
3401013000NRG24030720230598858
|
03/07/2023
|
PUEEDEN KERKETTA
|
3401013WL032458
|
PUEEDEN KERKETTA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602734
|
|
PUEEDEN KERKETTA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-002-001/350
(BADAM)
|
3401013000NRG24030720230598866
|
03/07/2023
|
SANDEEP TOPPO
|
3401013WL032458
|
SANDEEP TOPPO
|
00177
|
IOBA0003576
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325602731
|
|
SANDEEP TOPPO
|
()
|
|
6
|
NAMKUM
|
JH-01-013-002-001/746
(BADAM)
|
3401013000NRG24030720230598870
|
03/07/2023
|
JAGRANI TOPPO
|
3401013WL032458
|
JAGRANI TOPPO
|
00177
|
IOBA0003576
|
684
|
684
|
Processed
|
11/07/2023
|
|
3325602729
|
|
JAGRANI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-002-001/294
(BADAM)
|
3401013000NRG24030720230598169
|
03/07/2023
|
MAHADEV LAKRA
|
3401013WL032420
|
MAHADEV LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3325602735
|
|
MAHADEV LAKRA
|
()
|
|
8
|
NAMKUM
|
JH-01-013-002-001/904
(BADAM)
|
3401013000NRG24030720230598873
|
03/07/2023
|
Pintu Tirkey
|
3401013WL032458
|
Pintu Tirkey
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3325602736
|
|
Pintu Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|