|
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-01-013-010-006/123
(HUDWA)
|
3401013000NRG24100520230181191
|
10/05/2023
|
MAIKEL LINDA
|
3401013WL009658
|
MAIKEL LINDA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636855896
|
|
MICHEAL LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAMKUM
|
JH-01-013-010-008/5
(HUDWA)
|
3401013000NRG24100520230181175
|
10/05/2023
|
KANDE MUNDA
|
3401013WL009656
|
KANDE MUNDA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636855895
|
|
KANDE MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-010-010/10
(HUDWA)
|
3401013000NRG24100520230181176
|
10/05/2023
|
BAHAMANI
|
3401013WL009656
|
BAHAMANI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636855899
|
|
BAHAMANIORAON TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24100520230181197
|
10/05/2023
|
BINOD LOHRA
|
3401013WL009659
|
BINOD LOHRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636855897
|
|
VINOD LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-010-010/438
(HUDWA)
|
3401013000NRG24100520230181318
|
10/05/2023
|
RAJESH MAHTO
|
3401013WL009665
|
RAJESH MAHTO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636855898
|
|
RAKESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-010-010/85
(HUDWA)
|
3401013000NRG24100520230181185
|
10/05/2023
|
JAGPATI DEVI
|
3401013WL009657
|
JAGPATI DEVI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636855900
|
|
JAGPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-006/250
(HUDWA)
|
3401013000NRG24100520230181192
|
10/05/2023
|
ANUP LINDA
|
3401013WL009658
|
ANUP LINDA
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636855901
|
|
ANUP LINDA
|
CANARA BANK(508532)
|
|
8
|
NAMKUM
|
JH-01-013-010-006/4
(HUDWA)
|
3401013000NRG24100520230181174
|
10/05/2023
|
MONIKA LINDA
|
3401013WL009656
|
MONIKA LINDA
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636855902
|
|
MONIKA LINDA
|
CANARA BANK(508532)
|
|
9
|
NAMKUM
|
JH-01-013-010-008/8
(HUDWA)
|
3401013000NRG24100520230181193
|
10/05/2023
|
DEWANTI DEVI
|
3401013WL009658
|
DEWANTI DEVI
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636855903
|
|
DEVANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-010/7
(HUDWA)
|
3401013000NRG24100520230181201
|
10/05/2023
|
MANGAL MAHATO
|
3401013WL009660
|
MANGAL MAHATO
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
17/05/2023
|
|
1636855894
|
|
MANGAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|