|
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-01-013-005-001/339
(CHANDAGHASI)
|
3401013000NRG21250520211363377
|
27/04/2023
|
NIRU MAHTO
|
3401013WL195838
|
NIRU MAHTO
|
00048
|
BKID0004954
|
1164
|
1164
|
Rejected
|
13/05/2023
|
|
1536160554
|
No Such Account
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-010/38
(CHANDAGHASI)
|
3401013000NRG21060420211360936
|
27/04/2023
|
SADHO KUJUR
|
3401013WL195344
|
SADHO KUJUR
|
00048
|
BKID0004954
|
194
|
194
|
Processed
|
13/05/2023
|
|
1536160553
|
|
SADHO KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-005-002/32
(CHANDAGHASI)
|
3401013000NRG21060420211360932
|
27/04/2023
|
AJAY MUNDA
|
3401013WL195344
|
AJAY MUNDA
|
00048
|
BKID0004997
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1536160555
|
|
AJAY MUNDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-005-002/32
(CHANDAGHASI)
|
3401013000NRG21060420211360933
|
27/04/2023
|
AJAY MUNDA
|
3401013WL195344
|
AJAY MUNDA
|
00048
|
BKID0004997
|
776
|
776
|
Processed
|
13/05/2023
|
|
1536160556
|
|
AJAY MUNDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-005-002/32
(CHANDAGHASI)
|
3401013000NRG21060420211360934
|
27/04/2023
|
AJAY MUNDA
|
3401013WL195344
|
AJAY MUNDA
|
00048
|
BKID0004997
|
2328
|
2328
|
Processed
|
13/05/2023
|
|
1536160557
|
|
AJAY MUNDA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-005-002/32
(CHANDAGHASI)
|
3401013000NRG21060420211360935
|
27/04/2023
|
AJAY MUNDA
|
3401013WL195344
|
AJAY MUNDA
|
00048
|
BKID0004997
|
582
|
582
|
Processed
|
13/05/2023
|
|
1536160558
|
|
AJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6014
|
6014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7372
|
7372
|
|
|
|
|
|
|
|