|
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)
|
3401013000NRG24150920231068000
|
15/09/2023
|
VINAY TOPPO
|
3401013WL062502
|
VINAY TOPPO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7369493476
|
|
VINAY TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24150920231068022
|
15/09/2023
|
SEWAN LOHRA
|
3401013WL062503
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7369493477
|
|
SEWAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24150920231067985
|
15/09/2023
|
JHIRGA MUNDA
|
3401013WL062500
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
11/11/2023
|
|
7369493479
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24150920231067992
|
15/09/2023
|
DEEPAK EKKA
|
3401013WL062501
|
DEEPAK EKKA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
11/11/2023
|
|
7369493478
|
|
MR DEEPAK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|