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-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24Z110720230662794
|
11/07/2023
|
GABRIEL RUNDA
|
3401013WL036380
|
GABRIEL RUNDA
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
16/07/2023
|
|
S7693606
|
|
GABRIEL RUNDA
|
()
|
2
|
NAMKUM
|
JH-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24Z110720230662795
|
11/07/2023
|
GABRIEL RUNDA
|
3401013WL036380
|
GABRIEL RUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
16/07/2023
|
|
S7693606
|
|
GABRIEL RUNDA
|
()
|
3
|
NAMKUM
|
JH-01-013-016-001/1827 (RAJAULATU)
|
3401013000NRG24Z110720230662798
|
11/07/2023
|
FAGWA ORAON
|
3401013WL036380
|
FAGWA ORAON
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
16/07/2023
|
|
S7693606
|
|
FAGWA ORAON
|
()
|
4
|
NAMKUM
|
JH-01-013-016-001/1827 (RAJAULATU)
|
3401013000NRG24Z110720230662799
|
11/07/2023
|
FAGWA ORAON
|
3401013WL036380
|
FAGWA ORAON
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
16/07/2023
|
|
S7693606
|
|
FAGWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1826 (RAJAULATU)
|
3401013000NRG24Z110720230662796
|
11/07/2023
|
DINA KACHHAP
|
3401013WL036380
|
DINA KACHHAP
|
00176
|
IDIB000R624
|
81
|
81
|
Processed
|
16/07/2023
|
|
S7693606
|
|
DINA KACHHAP
|
()
|
6
|
NAMKUM
|
JH-01-013-016-001/1826 (RAJAULATU)
|
3401013000NRG24Z110720230662797
|
11/07/2023
|
DINA KACHHAP
|
3401013WL036380
|
DINA KACHHAP
|
00176
|
IDIB000R624
|
54
|
54
|
Processed
|
16/07/2023
|
|
S7693606
|
|
DINA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1776 (RAJAULATU)
|
3401013000NRG24Z110720230662710
|
11/07/2023
|
SUNIL TIRKEY
|
3401013WL036378
|
SUNIL TIRKEY
|
00415
|
SBIN0009011
|
54
|
54
|
Processed
|
16/07/2023
|
|
S7693606
|
|
SUNIL TIRKEY
|
()
|
8
|
NAMKUM
|
JH-01-013-016-001/1776 (RAJAULATU)
|
3401013000NRG24Z110720230662711
|
11/07/2023
|
SUNIL TIRKEY
|
3401013WL036378
|
SUNIL TIRKEY
|
00415
|
SBIN0009011
|
108
|
108
|
Processed
|
16/07/2023
|
|
S7693606
|
|
SUNIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|