|
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-01-013-006-001/488
(DUNGRI)
|
3401013005NRG24180820230914749
|
19/08/2023
|
SARITA TIGGA
|
3401013WL051966
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812848219
|
|
SARITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24170820230907420
|
19/08/2023
|
VINAY TOPPO
|
3401013WL051486
|
VINAY TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812848215
|
|
VINAY TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013005NRG24180820230914740
|
19/08/2023
|
JHIRGA MUNDA
|
3401013WL051965
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812848216
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24170820230907444
|
19/08/2023
|
BINITA BANDO
|
3401013WL051487
|
BINITA BANDO
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812848217
|
|
MRS BINITA BANDO
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013005NRG24180820230914738
|
19/08/2023
|
DEEPAK EKKA
|
3401013WL051965
|
DEEPAK EKKA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
22/09/2023
|
|
5812848218
|
|
MR DEEPAK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|