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-01-013-011-002/894 (KHIJRI)
|
3401013000NRG24070820230840317
|
07/08/2023
|
ROSHAN MINZ
|
3401013WL047236
|
ROSHAN MINZ
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
21/09/2023
|
|
5799738707
|
|
ROSHAN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-011-001/805 (KHIJRI)
|
3401013000NRG24070820230840329
|
07/08/2023
|
FAGAN KACHHAP
|
3401013WL047237
|
FAGAN KACHHAP
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
21/09/2023
|
|
5799738708
|
|
FAGAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-011-002/903 (KHIJRI)
|
3401013000NRG24070820230840344
|
07/08/2023
|
Kiran Munda
|
3401013WL047238
|
Kiran Munda
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799738709
|
|
Kiran Munda
|
()
|
4
|
NAMKUM
|
JH-01-013-011-002/903 (KHIJRI)
|
3401013000NRG24070820230846656
|
07/08/2023
|
Kiran Munda
|
3401013WL047499
|
Kiran Munda
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
21/09/2023
|
|
5799738710
|
|
Kiran Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-011-001/36 (KHIJRI)
|
3401013000NRG24070820230840384
|
07/08/2023
|
Thomas Linda
|
3401013WL047240
|
Thomas Linda
|
00354
|
PUNB0184220
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5799738711
|
|
Thomas Linda
|
()
|
6
|
NAMKUM
|
JH-01-013-011-001/75 (KHIJRI)
|
3401013000NRG24070820230840328
|
07/08/2023
|
Sandeep Kujur
|
3401013WL047237
|
Sandeep Kujur
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
21/09/2023
|
|
5799738714
|
|
Sandeep Kujur
|
()
|
7
|
NAMKUM
|
JH-01-013-011-002/904 (KHIJRI)
|
3401013000NRG24070820230840345
|
07/08/2023
|
Sushila Munda
|
3401013WL047238
|
Sushila Munda
|
00354
|
PUNB0184220
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799738712
|
|
Sushila Munda
|
()
|
8
|
NAMKUM
|
JH-01-013-011-002/904 (KHIJRI)
|
3401013000NRG24070820230846657
|
07/08/2023
|
Sushila Munda
|
3401013WL047499
|
Sushila Munda
|
00354
|
PUNB0184220
|
228
|
228
|
Processed
|
21/09/2023
|
|
5799738713
|
|
Sushila Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-011-001/191 (KHIJRI)
|
3401013000NRG24070820230840308
|
07/08/2023
|
RAVI SHANKAR KUJUR
|
3401013WL047236
|
RAVI SHANKAR KUJUR
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
21/09/2023
|
|
5799738715
|
|
MR RAVI SHANKAR KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|