|
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-01-013-006-001/272
(DUNGRI)
|
3401013000NRG24140720230683149
|
14/07/2023
|
VIKASH KACHHAP
|
3401013WL037468
|
VIKASH KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601557488
|
|
VIKASH KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24140720230683226
|
14/07/2023
|
VINAY TOPPO
|
3401013WL037471
|
VINAY TOPPO
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601557487
|
|
VINAY TOPPO
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24140720230682916
|
14/07/2023
|
MARTIN ORAON
|
3401013WL037459
|
MARTIN ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601557479
|
|
MARTIN ORAON
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24140720230682930
|
14/07/2023
|
JALESHWAR MUNDA
|
3401013WL037459
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601557486
|
|
JALESHWAR MUNDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24140720230682932
|
14/07/2023
|
JALESHWAR MUNDA
|
3401013WL037459
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601557485
|
|
JALESHWAR MUNDA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24140720230682934
|
14/07/2023
|
JALESHWAR MUNDA
|
3401013WL037459
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601557484
|
|
JALESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24140720230683152
|
14/07/2023
|
AMITA LINDA
|
3401013WL037468
|
AMITA LINDA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601557483
|
|
AMITA LINDA
|
()
|
|
8
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24140720230683154
|
14/07/2023
|
AMITA LINDA
|
3401013WL037468
|
AMITA LINDA
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601557482
|
|
AMITA LINDA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24140720230683156
|
14/07/2023
|
AMITA LINDA
|
3401013WL037468
|
AMITA LINDA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601557481
|
|
AMITA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24140720230683227
|
14/07/2023
|
SUNIL TIRKEY
|
3401013WL037471
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
20/07/2023
|
|
3601557480
|
|
SUNIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|