|
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-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24220620230520716
|
23/06/2023
|
CHARAN MUNDA
|
3401013WL028348
|
CHARAN MUNDA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860955574
|
|
CHARAN MUNDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-014-003/114
(LALKHATANGA)
|
3401013000NRG24220620230520717
|
23/06/2023
|
CHARAN MUNDA
|
3401013WL028348
|
CHARAN MUNDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860955573
|
|
CHARAN MUNDA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-014-003/19
(LALKHATANGA)
|
3401013000NRG24220620230520521
|
23/06/2023
|
POONAM TIGGA
|
3401013WL028345
|
POONAM TIGGA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860955576
|
|
POONAM TIGGA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-014-003/19
(LALKHATANGA)
|
3401013000NRG24220620230520522
|
23/06/2023
|
POONAM TIGGA
|
3401013WL028345
|
POONAM TIGGA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860955577
|
|
POONAM TIGGA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24220620230520723
|
23/06/2023
|
SULENDRA MUNDA
|
3401013WL028348
|
SULENDRA MUNDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860955575
|
|
SULENDRA MUNDA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-014-006/50
(LALKHATANGA)
|
3401013000NRG24220620230520725
|
23/06/2023
|
SULENDRA MUNDA
|
3401013WL028348
|
SULENDRA MUNDA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860955572
|
|
SULENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-014-003/294
(LALKHATANGA)
|
3401013000NRG24220620230520525
|
23/06/2023
|
SHEILA PUPEN TIRKEY
|
3401013WL028345
|
SHEILA PUPEN TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860955579
|
|
SHEILA PUPEN TIRKEY
|
()
|
|
8
|
NAMKUM
|
JH-01-013-014-003/294
(LALKHATANGA)
|
3401013000NRG24220620230520526
|
23/06/2023
|
SHEILA PUPEN TIRKEY
|
3401013WL028345
|
SHEILA PUPEN TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
30/06/2023
|
|
2860955580
|
|
SHEILA PUPEN TIRKEY
|
()
|
|
9
|
NAMKUM
|
JH-01-013-014-003/294
(LALKHATANGA)
|
3401013000NRG24220620230520527
|
23/06/2023
|
SHEILA PUPEN TIRKEY
|
3401013WL028345
|
SHEILA PUPEN TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
30/06/2023
|
|
2860955581
|
|
SHEILA PUPEN TIRKEY
|
()
|
|
10
|
NAMKUM
|
JH-01-013-014-005/34
(LALKHATANGA)
|
3401013011NRG24230620230532089
|
23/06/2023
|
RAVI MAHLI
|
3401013WL028927
|
RAVI MAHLI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860955578
|
|
RAVI MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-014-003/295
(LALKHATANGA)
|
3401013011NRG24230620230532082
|
23/06/2023
|
BELKHAS EKKA
|
3401013WL028927
|
BELKHAS EKKA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
30/06/2023
|
|
2860955582
|
|
MR BELKHAS EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-014-004/120
(LALKHATANGA)
|
3401013011NRG24230620230532084
|
23/06/2023
|
PRAMA KACHHAP
|
3401013WL028927
|
PRAMA KACHHAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860955583
|
|
PRAMA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|