|
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-01-013-010-010/111
(HUDWA)
|
3401013000NRG24260420230089690
|
27/04/2023
|
RAHUL KACHHAP
|
3401013WL004837
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536161381
|
|
RAHUL KACHHAP
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/123
(HUDWA)
|
3401013000NRG24270420230099250
|
27/04/2023
|
KISHAN MUNDA
|
3401013WL005265
|
KISHAN MUNDA
|
00048
|
BKID0004954
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1536161379
|
|
KISHAN MUNDA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/135
(HUDWA)
|
3401013000NRG24270420230099251
|
27/04/2023
|
BIRSHA ORAON
|
3401013WL005265
|
BIRSHA ORAON
|
00048
|
BKID0004954
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1536161382
|
|
BIRSHA ORAON
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/147
(HUDWA)
|
3401013000NRG24260420230089706
|
27/04/2023
|
SAGAR LOHRA
|
3401013WL004839
|
SAGAR LOHRA
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
13/05/2023
|
|
1536161390
|
|
SAGAR LOHRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/172
(HUDWA)
|
3401013000NRG24260420230089697
|
27/04/2023
|
BUDHNI DEVI
|
3401013WL004838
|
BUDHNI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536161380
|
|
BUDHNI DEVI
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/25
(HUDWA)
|
3401013000NRG24260420230089678
|
27/04/2023
|
BAHA PAHAN
|
3401013WL004836
|
BAHA PAHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536161387
|
|
BAHA PAHAN
|
()
|
|
7
|
NAMKUM
|
JH-01-013-010-010/397
(HUDWA)
|
3401013000NRG24260420230089700
|
27/04/2023
|
PAWAN MUNDA
|
3401013WL004838
|
PAWAN MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536161384
|
|
PAWAN MUNDA
|
()
|
|
8
|
NAMKUM
|
JH-01-013-010-010/74
(HUDWA)
|
3401013000NRG24270420230099254
|
27/04/2023
|
LUSHA ORAON
|
3401013WL005265
|
LUSHA ORAON
|
00048
|
BKID0004954
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1536161389
|
|
LUSHA ORAON
|
()
|
|
9
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24250420230085834
|
27/04/2023
|
BUDHRAM MAHTO
|
3401013WL004640
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536161385
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24250420230085829
|
27/04/2023
|
NATHNIAL KACHHAP
|
3401013WL004640
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536161386
|
|
NATHNIAL KACHHAP
|
()
|
|
11
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24270420230099249
|
27/04/2023
|
Roshni Devi
|
3401013WL005265
|
Roshni Devi
|
00078
|
CNRB0005229
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1536161388
|
|
Roshni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-010/179
(HUDWA)
|
3401013000NRG24270420230099252
|
27/04/2023
|
BANDHAN ORAON
|
3401013WL005265
|
BANDHAN ORAON
|
00354
|
PUNB0157120
|
3192
|
3192
|
Processed
|
13/05/2023
|
|
1536161383
|
|
BANDHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|