|
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-01-013-005-002/118
(CHANDAGHASI)
|
3401013000NRG24040520230138920
|
06/05/2023
|
AJAY MUNDA
|
3401013WL007399
|
AJAY MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632439870
|
|
AJAY MUNDA SO MAHADEV MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-005-005/6
(CHANDAGHASI)
|
3401013000NRG24040520230139055
|
06/05/2023
|
SUMAN KACHHAP
|
3401013WL007401
|
SUMAN KACHHAP
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632439875
|
|
SUMAN KISPOTTA W/O THOMAS KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-005-006/168
(CHANDAGHASI)
|
3401013000NRG24040520230139056
|
06/05/2023
|
DHANRAJ MAHTO
|
3401013WL007401
|
DHANRAJ MAHTO
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632439874
|
|
KRISHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-005-001/292
(CHANDAGHASI)
|
3401013000NRG24040520230139054
|
06/05/2023
|
MUNNA KACHHAP
|
3401013WL007401
|
MUNNA KACHHAP
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632439872
|
|
MUNNA KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-005-005/19
(CHANDAGHASI)
|
3401013000NRG24040520230138921
|
06/05/2023
|
BIMAL KACHHAP
|
3401013WL007399
|
BIMAL KACHHAP
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632439873
|
|
BIMAL KACHHAP
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-005-005/54
(CHANDAGHASI)
|
3401013000NRG24040520230138922
|
06/05/2023
|
SUNITA KACHHAP
|
3401013WL007399
|
SUNITA KACHHAP
|
00078
|
CNRB0006796
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632439871
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-005-001/52
(CHANDAGHASI)
|
3401013000NRG24040520230138918
|
06/05/2023
|
JYOTI TIRKEY
|
3401013WL007399
|
JYOTI TIRKEY
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632439876
|
|
JYOTI TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|