|
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-01-013-009-001/100
(HUANGHATU)
|
3401013000NRG24240720230748775
|
24/07/2023
|
DINBANDHU SINGH MUNDA
|
3401013WL041564
|
DINBANDHU SINGH MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
28/07/2023
|
|
3955045169
|
|
DINBANDHU SINGH MUNDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-009-001/20
(HUANGHATU)
|
3401013000NRG24240720230748853
|
24/07/2023
|
BHAGAT NATH BINJHIYA
|
3401013WL041567
|
BHAGAT NATH BINJHIYA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045167
|
|
BHAGAT NATH BINJHIYA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-009-001/20
(HUANGHATU)
|
3401013000NRG24240720230748854
|
24/07/2023
|
BHAGAT NATH BINJHIYA
|
3401013WL041567
|
BHAGAT NATH BINJHIYA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955045168
|
|
BHAGAT NATH BINJHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-009-001/237
(HUANGHATU)
|
3401013000NRG24240720230748857
|
24/07/2023
|
KANHAI MUNDA
|
3401013WL041567
|
KANHAI MUNDA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955045173
|
|
KANHAI MUNDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-009-001/278
(HUANGHATU)
|
3401013000NRG24240720230748861
|
24/07/2023
|
SAMI DEVI
|
3401013WL041567
|
SAMI DEVI
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955045166
|
|
SAMI DEVI
|
()
|
|
6
|
NAMKUM
|
JH-01-013-009-001/44
(HUANGHATU)
|
3401013000NRG24240720230748868
|
24/07/2023
|
SHANKAR NAG BINJHIYA
|
3401013WL041567
|
SHANKAR NAG BINJHIYA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955045170
|
|
SHANKAR NAG BINJHIYA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-009-001/44
(HUANGHATU)
|
3401013000NRG24240720230748869
|
24/07/2023
|
SHANKAR NAG BINJHIYA
|
3401013WL041567
|
SHANKAR NAG BINJHIYA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955045171
|
|
SHANKAR NAG BINJHIYA
|
()
|
|
8
|
NAMKUM
|
JH-01-013-009-004/380
(HUANGHATU)
|
3401013000NRG24240720230748794
|
24/07/2023
|
Budhram Swansi
|
3401013WL041564
|
Budhram Swansi
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955045174
|
|
Budhram Swansi
|
()
|
|
9
|
NAMKUM
|
JH-01-013-009-004/380
(HUANGHATU)
|
3401013000NRG24240720230748795
|
24/07/2023
|
Budhram Swansi
|
3401013WL041564
|
Budhram Swansi
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
28/07/2023
|
|
3955045175
|
|
Budhram Swansi
|
()
|
|
10
|
NAMKUM
|
JH-01-013-009-004/382
(HUANGHATU)
|
3401013000NRG24240720230748796
|
24/07/2023
|
Sombari Pahan
|
3401013WL041564
|
Sombari Pahan
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955045172
|
|
Sombari Pahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|