|
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-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24160520230222982
|
16/05/2023
|
Munni Kachhap
|
3401013WL012019
|
Munni Kachhap
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613810
|
|
Munni Kachhap
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24160520230223440
|
16/05/2023
|
ANUP LINDA
|
3401013WL012045
|
ANUP LINDA
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749613809
|
|
ANUP LINDA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24160520230223637
|
16/05/2023
|
SEWAN LOHRA
|
3401013WL012071
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613804
|
|
SEWAN LOHRA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24160520230223595
|
16/05/2023
|
MARTIN ORAON
|
3401013WL012062
|
MARTIN ORAON
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749613805
|
|
MARTIN ORAON
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24160520230223596
|
16/05/2023
|
MARTIN ORAON
|
3401013WL012062
|
MARTIN ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613806
|
|
MARTIN ORAON
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24160520230222953
|
16/05/2023
|
ACHU GARI
|
3401013WL012013
|
ACHU GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613807
|
|
ACHU GARI
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24160520230222955
|
16/05/2023
|
JOVAKIM HORO
|
3401013WL012013
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613808
|
|
JOVAKIM HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24160520230223439
|
16/05/2023
|
AMITA LINDA
|
3401013WL012045
|
AMITA LINDA
|
00176
|
IDIB000R586
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749613814
|
|
AMITA LINDA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-004/160
(DUNGRI)
|
3401013000NRG24160520230223634
|
16/05/2023
|
KUMBRA MUNDA
|
3401013WL012071
|
KUMBRA MUNDA
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613811
|
|
KUMBRA MUNDA
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24160520230223414
|
16/05/2023
|
Merimonika Kamal
|
3401013WL012041
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749613812
|
|
Merimonika Kamal
|
()
|
|
11
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24160520230223416
|
16/05/2023
|
Merimonika Kamal
|
3401013WL012041
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613813
|
|
Merimonika Kamal
|
()
|
|
12
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24160520230223273
|
16/05/2023
|
ANAND KACHHAP
|
3401013WL012037
|
ANAND KACHHAP
|
00176
|
IDIB000R586
|
1824
|
1824
|
Processed
|
20/05/2023
|
|
1749613815
|
|
ANAND KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG24160520230222956
|
16/05/2023
|
JEVIYAR HORO
|
3401013WL012013
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613816
|
|
JEVIYAR HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|