|
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-01-013-010-003/283
(HUDWA)
|
3401013000NRG24060520230157346
|
06/05/2023
|
MAHADEV NAYAK
|
3401013WL008274
|
MAHADEV NAYAK
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631771656
|
|
MAHADEV NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24060520230157385
|
06/05/2023
|
BULO PAHAN
|
3401013WL008276
|
BULO PAHAN
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631771667
|
|
BULO PAHAN
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24060520230157386
|
06/05/2023
|
RAHUL KACHHAP
|
3401013WL008276
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631771664
|
|
RAHUL KACHHAP
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/148
(HUDWA)
|
3401013000NRG24060520230157526
|
06/05/2023
|
MERI DEVI
|
3401013WL008281
|
MERI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631771665
|
|
MERI DEVI
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24060520230157528
|
06/05/2023
|
CONE LINDA
|
3401013WL008281
|
CONE LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631771668
|
|
CONE LINDA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24060520230157527
|
06/05/2023
|
NOURI LINDA
|
3401013WL008281
|
NOURI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631771663
|
|
NOURI LINDA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-010-010/369
(HUDWA)
|
3401013000NRG24060520230157250
|
06/05/2023
|
RAJU ORAON
|
3401013WL008271
|
RAJU ORAON
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631771666
|
|
RAJU ORAON
|
()
|
|
8
|
NAMKUM
|
JH-01-013-010-010/437
(HUDWA)
|
3401013000NRG24060520230157251
|
06/05/2023
|
TETRI DEVI
|
3401013WL008271
|
TETRI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631771657
|
|
TETRI DEVI
|
()
|
|
9
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24060520230157252
|
06/05/2023
|
BUDHRAM MAHTO
|
3401013WL008271
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631771662
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24060520230157524
|
06/05/2023
|
NATHNIAL KACHHAP
|
3401013WL008281
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
17/05/2023
|
|
1631771659
|
|
NATHNIAL KACHHAP
|
()
|
|
11
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24060520230157525
|
06/05/2023
|
NATHNIAL KACHHAP
|
3401013WL008281
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631771660
|
|
NATHNIAL KACHHAP
|
()
|
|
12
|
NAMKUM
|
JH-01-013-010-010/290
(HUDWA)
|
3401013000NRG24060520230157249
|
06/05/2023
|
BIMAL MAHTO
|
3401013WL008271
|
BIMAL MAHTO
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631771661
|
|
BIMAL MAHTO
|
()
|
|
13
|
NAMKUM
|
JH-01-013-010-010/377
(HUDWA)
|
3401013000NRG24060520230157387
|
06/05/2023
|
SURAJ ORAON
|
3401013WL008276
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1631771658
|
|
SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-010/409
(HUDWA)
|
3401013000NRG24060520230157388
|
06/05/2023
|
SUKRA ORAON
|
3401013WL008276
|
SUKRA ORAON
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
18/05/2023
|
|
1631771669
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|