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-01-013-016-001/1061 (RAJAULATU)
|
3401013000NRG24Z310720230805360
|
31/07/2023
|
SABITA KUMARI
|
3401013WL044903
|
SABITA KUMARI
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27362795
|
|
SABITA KUMARI
|
()
|
2
|
NAMKUM
|
JH-01-013-016-001/1823 (RAJAULATU)
|
3401013000NRG24Z310720230805343
|
31/07/2023
|
DUBI PAHAN
|
3401013WL044902
|
DUBI PAHAN
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362795
|
|
DUBI PAHAN
|
()
|
3
|
NAMKUM
|
JH-01-013-016-001/1827 (RAJAULATU)
|
3401013000NRG24Z310720230805379
|
31/07/2023
|
FAGWA ORAON
|
3401013WL044904
|
FAGWA ORAON
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362795
|
|
FAGWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-016-001/1820 (RAJAULATU)
|
3401013000NRG24Z310720230805365
|
31/07/2023
|
JAGAN MUNDA
|
3401013WL044903
|
JAGAN MUNDA
|
00176
|
IDIB000J506
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362795
|
|
JAGAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-016-001/1826 (RAJAULATU)
|
3401013000NRG24Z310720230805378
|
31/07/2023
|
DINA KACHHAP
|
3401013WL044904
|
DINA KACHHAP
|
00176
|
IDIB000R624
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27362795
|
|
DINA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|