|
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-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24281120231423179
|
30/11/2023
|
GOURI DEVI
|
3401013WL085073
|
GOURI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219325
|
|
GOURI DEVI
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24301120231431073
|
30/11/2023
|
GOURI DEVI
|
3401013WL085607
|
GOURI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998219324
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/212
(DUNGRI)
|
3401013000NRG24281120231423176
|
30/11/2023
|
PRADIP LINDA
|
3401013WL085073
|
PRADIP LINDA
|
00078
|
CNRB0001642
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998219312
|
|
PRADIP LINDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/212
(DUNGRI)
|
3401013000NRG24301120231431059
|
30/11/2023
|
PRADIP LINDA
|
3401013WL085606
|
PRADIP LINDA
|
00078
|
CNRB0001642
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998219313
|
|
PRADIP LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG24281120231423210
|
30/11/2023
|
JHUBU MUNDA
|
3401013WL085076
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998219316
|
|
JHUBU MUNDA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG24291120231427290
|
30/11/2023
|
JHUBU MUNDA
|
3401013WL085350
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998219317
|
|
JHUBU MUNDA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24291120231427292
|
30/11/2023
|
MOHAN MAHTO
|
3401013WL085350
|
MOHAN MAHTO
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998219315
|
|
MOHAN MAHTO
|
()
|
|
8
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24281120231423214
|
30/11/2023
|
MOHAN MAHTO
|
3401013WL085076
|
MOHAN MAHTO
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219314
|
|
MOHAN MAHTO
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-004/50
(DUNGRI)
|
3401013000NRG24281120231423215
|
30/11/2023
|
Sangita Kumari
|
3401013WL085076
|
Sangita Kumari
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219318
|
|
Sangita Kumari
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24281120231423177
|
30/11/2023
|
JHIRGA MUNDA
|
3401013WL085073
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998219323
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG24291120231427306
|
30/11/2023
|
JEVIYAR HORO
|
3401013WL085350
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998219321
|
|
JEVIYAR HORO
|
()
|
|
12
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG24291120231427307
|
30/11/2023
|
JEVIYAR HORO
|
3401013WL085350
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998219322
|
|
JEVIYAR HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-004/14
(DUNGRI)
|
3401013000NRG24301120231431056
|
30/11/2023
|
PURAN horo
|
3401013WL085606
|
PURAN horo
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998219320
|
|
PURAN horo
|
()
|
|
14
|
NAMKUM
|
JH-01-013-006-004/14
(DUNGRI)
|
3401013000NRG24281120231423173
|
30/11/2023
|
PURAN horo
|
3401013WL085073
|
PURAN horo
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219319
|
|
PURAN horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|