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-01-013-017-003/44 (RAMPUR)
|
3401013000NRG24Z281120231424498
|
29/11/2023
|
MANMOHAN MUNDA
|
3401013WL085154
|
MANMOHAN MUNDA
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
MANMOHAN MUNDA
|
()
|
2
|
NAMKUM
|
JH-01-013-017-003/44 (RAMPUR)
|
3401013000NRG24Z281120231424499
|
29/11/2023
|
MANMOHAN MUNDA
|
3401013WL085154
|
MANMOHAN MUNDA
|
00048
|
BKID0004997
|
54
|
54
|
Processed
|
30/11/2023
|
|
S37745061
|
|
MANMOHAN MUNDA
|
()
|
3
|
NAMKUM
|
JH-01-013-017-003/533 (RAMPUR)
|
3401013000NRG24Z281120231424500
|
29/11/2023
|
SARASWATI KUJUR
|
3401013WL085154
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
108
|
108
|
Processed
|
30/11/2023
|
|
S37745061
|
|
SARASWATI KUJUR
|
()
|
4
|
NAMKUM
|
JH-01-013-017-003/533 (RAMPUR)
|
3401013000NRG24Z281120231424501
|
29/11/2023
|
SARASWATI KUJUR
|
3401013WL085154
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
30/11/2023
|
|
S37745061
|
|
SARASWATI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-017-005/306 (RAMPUR)
|
3401013000NRG24Z281120231424502
|
29/11/2023
|
PRABHU SAHAY LAKRA
|
3401013WL085154
|
PRABHU SAHAY LAKRA
|
00415
|
SBIN0009011
|
135
|
135
|
Processed
|
30/11/2023
|
|
S37745061
|
|
PRABHU SAHAY LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-005/78 (RAMPUR)
|
3401013000NRG24Z281120231424469
|
29/11/2023
|
USHA MINZ
|
3401013WL085151
|
USHA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/11/2023
|
|
S37745061
|
|
USHA MINZ
|
()
|
7
|
NAMKUM
|
JH-01-013-017-005/78 (RAMPUR)
|
3401013000NRG24Z281120231424470
|
29/11/2023
|
USHA MINZ
|
3401013WL085151
|
USHA MINZ
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
30/11/2023
|
|
S37745061
|
|
USHA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|