|
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-01-013-009-001/106
(HUANGHATU)
|
3401013000NRG24061220231449000
|
06/12/2023
|
SANIKA MUNDA
|
3401013WL086725
|
SANIKA MUNDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004490674
|
|
SANIKA MUNDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-009-001/20
(HUANGHATU)
|
3401013000NRG24061220231449024
|
06/12/2023
|
BHAGAT NATH BINJHIYA
|
3401013WL086726
|
BHAGAT NATH BINJHIYA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004490675
|
|
BHAGAT NATH BINJHIYA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-009-003/378
(HUANGHATU)
|
3401013000NRG24061220231449008
|
06/12/2023
|
RAVI SHANKAR MUNDA
|
3401013WL086725
|
RAVI SHANKAR MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004490676
|
|
RAVI SHANKAR MUNDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-009-003/378
(HUANGHATU)
|
3401013000NRG24061220231449009
|
06/12/2023
|
SUKARU DEVI
|
3401013WL086725
|
SUKARU DEVI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004490677
|
|
SUKARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-009-004/228
(HUANGHATU)
|
3401013000NRG24061220231448983
|
06/12/2023
|
DASAY MUNDA
|
3401013WL086724
|
DASAY MUNDA
|
00176
|
IDIB000C625
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004490678
|
|
DASAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-009-002/113
(HUANGHATU)
|
3401013000NRG24061220231448974
|
06/12/2023
|
RAGO MUNDA
|
3401013WL086724
|
RAGO MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004490681
|
|
RAGO MUNDA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-009-002/195
(HUANGHATU)
|
3401013000NRG24061220231449031
|
06/12/2023
|
SAMIR MUNDA
|
3401013WL086726
|
SAMIR MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004490679
|
|
SAMIR MUNDA
|
()
|
|
8
|
NAMKUM
|
JH-01-013-009-002/26
(HUANGHATU)
|
3401013000NRG24061220231448977
|
06/12/2023
|
BIRENDER MUNDA
|
3401013WL086724
|
BIRENDER MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004490680
|
|
BIRENDER MUNDA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-009-004/215
(HUANGHATU)
|
3401013000NRG24061220231448982
|
06/12/2023
|
SUNDAR MUNDA
|
3401013WL086724
|
SUNDAR MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004490682
|
|
SUNDAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|