|
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-01-013-013-002/151
(LALI)
|
3401013000NRG24161020231234955
|
17/10/2023
|
BUDHAN LAL MUNDA
|
3401013WL072880
|
BUDHAN LAL MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963895441
|
|
BUDHAN LAL MUNDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-013-003/979
(LALI)
|
3401013000NRG24171020231240049
|
17/10/2023
|
Dhamdas Kachhap
|
3401013WL073193
|
Dhamdas Kachhap
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895442
|
|
Dhamdas Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-013-003/1093
(LALI)
|
3401013000NRG24161020231234957
|
17/10/2023
|
PUSPA DEVI
|
3401013WL072880
|
PUSPA DEVI
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963895444
|
|
PUSPA DEVI
|
()
|
|
4
|
NAMKUM
|
JH-01-013-013-003/200
(LALI)
|
3401013000NRG24171020231240039
|
17/10/2023
|
ASARITA KACHHAP
|
3401013WL073193
|
ASARITA KACHHAP
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895443
|
|
ASARITA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-013-003/930
(LALI)
|
3401013000NRG24171020231240046
|
17/10/2023
|
JIWAN LAKRA
|
3401013WL073193
|
JIWAN LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895445
|
|
JIWAN LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|