|
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-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24Z240420230078573
|
27/04/2023
|
Munni Kachhap
|
3401013WL004202
|
Munni Kachhap
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
28/04/2023
|
|
S13799907
|
|
Munni Kachhap
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24Z240420230078552
|
27/04/2023
|
ANUP LINDA
|
3401013WL004201
|
ANUP LINDA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
28/04/2023
|
|
S13799907
|
|
ANUP LINDA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24Z240420230078555
|
27/04/2023
|
SEWAN LOHRA
|
3401013WL004201
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
28/04/2023
|
|
S13799907
|
|
SEWAN LOHRA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24Z240420230078556
|
27/04/2023
|
MARTIN ORAON
|
3401013WL004201
|
MARTIN ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
28/04/2023
|
|
S13799907
|
|
MARTIN ORAON
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24Z240420230078565
|
27/04/2023
|
ACHU GARI
|
3401013WL004201
|
ACHU GARI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
28/04/2023
|
|
S13799907
|
|
ACHU GARI
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24Z240420230078566
|
27/04/2023
|
JOVAKIM HORO
|
3401013WL004201
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
28/04/2023
|
|
S13799907
|
|
JOVAKIM HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24Z240420230078550
|
27/04/2023
|
AMITA LINDA
|
3401013WL004201
|
AMITA LINDA
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
28/04/2023
|
|
S13799907
|
|
AMITA LINDA
|
()
|
|
8
|
NAMKUM
|
JH-01-013-006-004/160
(DUNGRI)
|
3401013000NRG24Z240420230078551
|
27/04/2023
|
KUMBRA MUNDA
|
3401013WL004201
|
KUMBRA MUNDA
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
28/04/2023
|
|
S13799907
|
|
KUMBRA MUNDA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24Z240420230078575
|
27/04/2023
|
Merimonika Kamal
|
3401013WL004202
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
28/04/2023
|
|
S13799907
|
|
Merimonika Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|