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-01-013-016-001/1061 (RAJAULATU)
|
3401013000NRG24Z040720230608850
|
05/07/2023
|
SABITA KUMARI
|
3401013WL033161
|
SABITA KUMARI
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SABITA KUMARI
|
()
|
2
|
NAMKUM
|
JH-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24Z040720230608916
|
05/07/2023
|
GABRIEL RUNDA
|
3401013WL033164
|
GABRIEL RUNDA
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GABRIEL RUNDA
|
()
|
3
|
NAMKUM
|
JH-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24Z050720230613183
|
05/07/2023
|
GABRIEL RUNDA
|
3401013WL033428
|
GABRIEL RUNDA
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GABRIEL RUNDA
|
()
|
4
|
NAMKUM
|
JH-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24Z040720230608917
|
05/07/2023
|
ITHU ORAON
|
3401013WL033164
|
ITHU ORAON
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ITHU ORAON
|
()
|
5
|
NAMKUM
|
JH-01-013-016-001/1827 (RAJAULATU)
|
3401013000NRG24Z050720230615821
|
05/07/2023
|
FAGWA ORAON
|
3401013WL033547
|
FAGWA ORAON
|
00048
|
BKID0004997
|
135
|
135
|
Processed
|
06/07/2023
|
|
S7425036
|
|
FAGWA ORAON
|
()
|
6
|
NAMKUM
|
JH-01-013-016-001/1827 (RAJAULATU)
|
3401013000NRG24Z050720230615822
|
05/07/2023
|
FAGWA ORAON
|
3401013WL033547
|
FAGWA ORAON
|
00048
|
BKID0004997
|
216
|
216
|
Processed
|
06/07/2023
|
|
S7425036
|
|
FAGWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-016-001/1826 (RAJAULATU)
|
3401013000NRG24Z050720230615819
|
05/07/2023
|
DINA KACHHAP
|
3401013WL033547
|
DINA KACHHAP
|
00176
|
IDIB000R624
|
216
|
216
|
Processed
|
06/07/2023
|
|
S7425036
|
|
DINA KACHHAP
|
()
|
8
|
NAMKUM
|
JH-01-013-016-001/1826 (RAJAULATU)
|
3401013000NRG24Z050720230615820
|
05/07/2023
|
DINA KACHHAP
|
3401013WL033547
|
DINA KACHHAP
|
00176
|
IDIB000R624
|
135
|
135
|
Processed
|
06/07/2023
|
|
S7425036
|
|
DINA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-016-001/1776 (RAJAULATU)
|
3401013000NRG24Z050720230613203
|
05/07/2023
|
SUNIL TIRKEY
|
3401013WL033429
|
SUNIL TIRKEY
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUNIL TIRKEY
|
()
|
10
|
NAMKUM
|
JH-01-013-016-001/1776 (RAJAULATU)
|
3401013000NRG24Z040720230608654
|
05/07/2023
|
SUNIL TIRKEY
|
3401013WL033155
|
SUNIL TIRKEY
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUNIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-016-001/393 (RAJAULATU)
|
3401013000NRG24Z040720230608832
|
05/07/2023
|
SITALA DEVI
|
3401013WL033160
|
SITALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SITALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|