|
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-01-013-010-006/105
(HUDWA)
|
3401013000NRG24220620230515840
|
22/06/2023
|
Rahil Toppo
|
3401013WL028135
|
Rahil Toppo
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805809194
|
|
Rahil Toppo
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24210620230508117
|
22/06/2023
|
BULO PAHAN
|
3401013WL027664
|
BULO PAHAN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805809193
|
|
BULO PAHAN
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24210620230508118
|
22/06/2023
|
RAHUL KACHHAP
|
3401013WL027664
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805809195
|
|
RAHUL KACHHAP
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/421
(HUDWA)
|
3401013000NRG24220620230515849
|
22/06/2023
|
SHANI MAHTO
|
3401013WL028135
|
SHANI MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805809192
|
|
SHANI MAHTO
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/449
(HUDWA)
|
3401013000NRG24220620230515851
|
22/06/2023
|
JOGIYA ORAON
|
3401013WL028135
|
JOGIYA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805809196
|
|
JOGIYA ORAON
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24220620230515855
|
22/06/2023
|
BUDHRAM MAHTO
|
3401013WL028135
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805809197
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24210620230508119
|
22/06/2023
|
Roshni Devi
|
3401013WL027664
|
Roshni Devi
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805809199
|
|
Roshni Devi
|
()
|
|
8
|
NAMKUM
|
JH-01-013-010-010/377
(HUDWA)
|
3401013000NRG24210620230508120
|
22/06/2023
|
SURAJ ORAON
|
3401013WL027664
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805809198
|
|
SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|