|
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-01-013-010-006/105
(HUDWA)
|
3401013000NRG24030720230594740
|
03/07/2023
|
Rahil Toppo
|
3401013WL032232
|
Rahil Toppo
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325602110
|
|
Rahil Toppo
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/123
(HUDWA)
|
3401013000NRG24030720230594722
|
03/07/2023
|
KISHAN MUNDA
|
3401013WL032231
|
KISHAN MUNDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
11/07/2023
|
|
3325602109
|
|
KISHAN MUNDA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/16
(HUDWA)
|
3401013000NRG24030720230594748
|
03/07/2023
|
AKLA KACHHAP
|
3401013WL032232
|
AKLA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602111
|
|
AKLA KACHHAP
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/32
(HUDWA)
|
3401013000NRG24030720230594706
|
03/07/2023
|
NOURI LINDA
|
3401013WL032230
|
NOURI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602114
|
|
NOURI LINDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/37
(HUDWA)
|
3401013000NRG24030720230594708
|
03/07/2023
|
AJIT TIRKEY
|
3401013WL032230
|
AJIT TIRKEY
|
00048
|
BKID0004954
|
2508
|
2508
|
Processed
|
11/07/2023
|
|
3325602112
|
|
AJIT TIRKEY
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/63
(HUDWA)
|
3401013000NRG24030720230594727
|
03/07/2023
|
BIRSHA ORAON
|
3401013WL032231
|
BIRSHA ORAON
|
00048
|
BKID0004954
|
1596
|
1596
|
Rejected
|
11/07/2023
|
|
3325602113
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24030720230594736
|
03/07/2023
|
NATHNIAL KACHHAP
|
3401013WL032232
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602116
|
|
NATHNIAL KACHHAP
|
()
|
|
8
|
NAMKUM
|
JH-01-013-010-010/454
(HUDWA)
|
3401013000NRG24030720230594709
|
03/07/2023
|
Pooja Kumari
|
3401013WL032230
|
Pooja Kumari
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325602115
|
|
Pooja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|