|
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-01-013-006-006/93
(DUNGRI)
|
3401013000NRG24171120231381903
|
17/11/2023
|
Luthar Tirkey
|
3401013WL082100
|
Luthar Tirkey
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010659954
|
|
Luthar Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24171120231381901
|
17/11/2023
|
JOVAKIM HORO
|
3401013WL082100
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010659955
|
|
JOVAKIM HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/194
(DUNGRI)
|
3401013000NRG24171120231381893
|
17/11/2023
|
JHUBU MUNDA
|
3401013WL082100
|
JHUBU MUNDA
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010659956
|
|
JHUBU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-006/80
(DUNGRI)
|
3401013000NRG24171120231381902
|
17/11/2023
|
JEVIYAR HORO
|
3401013WL082100
|
JEVIYAR HORO
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010659957
|
|
JEVIYAR HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-004/14
(DUNGRI)
|
3401013000NRG24171120231381920
|
17/11/2023
|
PURAN horo
|
3401013WL082101
|
PURAN horo
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010659958
|
|
PURAN horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|