|
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-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24Z120620230423070
|
12/06/2023
|
VINAY TOPPO
|
3401013WL023038
|
VINAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
VINAY TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24Z060620230376641
|
12/06/2023
|
Munni Kachhap
|
3401013WL020493
|
Munni Kachhap
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Munni Kachhap
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24Z120620230423073
|
12/06/2023
|
Munni Kachhap
|
3401013WL023038
|
Munni Kachhap
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Munni Kachhap
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z060620230376611
|
12/06/2023
|
ANUP LINDA
|
3401013WL020492
|
ANUP LINDA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
ANUP LINDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24Z120620230423085
|
12/06/2023
|
SEWAN LOHRA
|
3401013WL023038
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SEWAN LOHRA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24Z060620230376613
|
12/06/2023
|
MARTIN ORAON
|
3401013WL020492
|
MARTIN ORAON
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MARTIN ORAON
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24Z060620230376618
|
12/06/2023
|
CHANDO DEVI
|
3401013WL020492
|
CHANDO DEVI
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
CHANDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24Z060620230376608
|
12/06/2023
|
AMITA LINDA
|
3401013WL020492
|
AMITA LINDA
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
AMITA LINDA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-004/160
(DUNGRI)
|
3401013000NRG24Z120620230423081
|
12/06/2023
|
KUMBRA MUNDA
|
3401013WL023038
|
KUMBRA MUNDA
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
KUMBRA MUNDA
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24Z060620230376610
|
12/06/2023
|
Merimonika Kamal
|
3401013WL020492
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
13/06/2023
|
|
S73478936
|
|
Merimonika Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24Z120620230423071
|
12/06/2023
|
CHANGO TIRKEY
|
3401013WL023038
|
CHANGO TIRKEY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
CHANGO TIRKEY
|
()
|
|
12
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24Z120620230423072
|
12/06/2023
|
SUNIL TIRKEY
|
3401013WL023038
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SUNIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24Z060620230376647
|
12/06/2023
|
RAJENDRA BINJHIA
|
3401013WL020493
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
27
|
27
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RAJENDRA BINJHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|