|
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-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24020520230121767
|
06/05/2023
|
Munni Kachhap
|
3401013WL006574
|
Munni Kachhap
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632188663
|
|
Munni Kachhap
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24020520230121768
|
06/05/2023
|
Munni Kachhap
|
3401013WL006574
|
Munni Kachhap
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632188665
|
|
Munni Kachhap
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24020520230121803
|
06/05/2023
|
ANUP LINDA
|
3401013WL006575
|
ANUP LINDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632188662
|
|
ANUP LINDA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24020520230121804
|
06/05/2023
|
MARTIN ORAON
|
3401013WL006575
|
MARTIN ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632188657
|
|
MARTIN ORAON
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24020520230121779
|
06/05/2023
|
ACHU GARI
|
3401013WL006574
|
ACHU GARI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632188658
|
|
ACHU GARI
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-006/58
(DUNGRI)
|
3401013000NRG24020520230121780
|
06/05/2023
|
ACHU GARI
|
3401013WL006574
|
ACHU GARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632188659
|
|
ACHU GARI
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24020520230121781
|
06/05/2023
|
JOVAKIM HORO
|
3401013WL006574
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632188660
|
|
JOVAKIM HORO
|
()
|
|
8
|
NAMKUM
|
JH-01-013-006-006/78
(DUNGRI)
|
3401013000NRG24020520230121782
|
06/05/2023
|
JOVAKIM HORO
|
3401013WL006574
|
JOVAKIM HORO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632188661
|
|
JOVAKIM HORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24020520230121800
|
06/05/2023
|
AMITA LINDA
|
3401013WL006575
|
AMITA LINDA
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632188664
|
|
AMITA LINDA
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24020520230121802
|
06/05/2023
|
Merimonika Kamal
|
3401013WL006575
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632188666
|
|
Merimonika Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|