|
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-01-013-010-010/397
(HUDWA)
|
3401013000NRG24170620230484720
|
17/06/2023
|
Anju Munda
|
3401013WL026420
|
Anju Munda
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
27/06/2023
|
|
2805799498
|
|
Anju Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-010/377
(HUDWA)
|
3401013000NRG24170620230484717
|
17/06/2023
|
SURAJ ORAON
|
3401013WL026420
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2805799499
|
|
SURAJ ORAON
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/377
(HUDWA)
|
3401013000NRG24170620230484718
|
17/06/2023
|
SURAJ ORAON
|
3401013WL026420
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2805799500
|
|
SURAJ ORAON
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/377
(HUDWA)
|
3401013000NRG24170620230484719
|
17/06/2023
|
SURAJ ORAON
|
3401013WL026420
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
27/06/2023
|
|
2805799501
|
|
SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-006/257
(HUDWA)
|
3401013000NRG24170620230484716
|
17/06/2023
|
BIRGHI TOPPO
|
3401013WL026420
|
BIRGHI TOPPO
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
28/06/2023
|
|
2805799502
|
|
BIRGHI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|