|
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)
|
3401013000NRG24Z010620230343353
|
02/06/2023
|
Munni Kachhap
|
3401013WL018670
|
Munni Kachhap
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042721
|
|
Munni Kachhap
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z010620230343259
|
02/06/2023
|
ANUP LINDA
|
3401013WL018668
|
ANUP LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
ANUP LINDA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z010620230343261
|
02/06/2023
|
ANUP LINDA
|
3401013WL018668
|
ANUP LINDA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
ANUP LINDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24Z010620230343368
|
02/06/2023
|
SEWAN LOHRA
|
3401013WL018670
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S77042721
|
|
SEWAN LOHRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24Z010620230343369
|
02/06/2023
|
SEWAN LOHRA
|
3401013WL018670
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
SEWAN LOHRA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24Z010620230343263
|
02/06/2023
|
MARTIN ORAON
|
3401013WL018668
|
MARTIN ORAON
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
MARTIN ORAON
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24Z010620230343265
|
02/06/2023
|
MARTIN ORAON
|
3401013WL018668
|
MARTIN ORAON
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
MARTIN ORAON
|
()
|
|
8
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013006NRG24Z010620230343547
|
02/06/2023
|
CHANDO DEVI
|
3401013WL018675
|
CHANDO DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
CHANDO DEVI
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013006NRG24Z010620230343549
|
02/06/2023
|
CHANDO DEVI
|
3401013WL018675
|
CHANDO DEVI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
CHANDO DEVI
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24Z010620230343385
|
02/06/2023
|
ACHU GARI
|
3401013WL018670
|
ACHU GARI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
ACHU GARI
|
()
|
|
11
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24Z010620230343389
|
02/06/2023
|
JOVAKIM HORO
|
3401013WL018670
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
JOVAKIM HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24Z010620230343253
|
02/06/2023
|
AMITA LINDA
|
3401013WL018668
|
AMITA LINDA
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
AMITA LINDA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24Z010620230343254
|
02/06/2023
|
AMITA LINDA
|
3401013WL018668
|
AMITA LINDA
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
AMITA LINDA
|
()
|
|
14
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24Z010620230343256
|
02/06/2023
|
Merimonika Kamal
|
3401013WL018668
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
Merimonika Kamal
|
()
|
|
15
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24Z010620230343258
|
02/06/2023
|
Merimonika Kamal
|
3401013WL018668
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
03/06/2023
|
|
S77042721
|
|
Merimonika Kamal
|
()
|
|
16
|
NAMKUM
|
JH-01-013-006-006/73
(DUNGRI)
|
3401013000NRG24Z010620230343273
|
02/06/2023
|
AMIT HORO
|
3401013WL018668
|
AMIT HORO
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
AMIT HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG24Z010620230343390
|
02/06/2023
|
JEVIYAR HORO
|
3401013WL018670
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
03/06/2023
|
|
S77042721
|
|
JEVIYAR HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|