|
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-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24220920231108750
|
23/09/2023
|
SARITA TIGGA
|
3401013WL064888
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359404172
|
|
SARITA TIGGA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-001/488
(DUNGRI)
|
3401013000NRG24220920231108751
|
23/09/2023
|
SARITA TIGGA
|
3401013WL064888
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359404173
|
|
SARITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24220920231108802
|
23/09/2023
|
VINAY TOPPO
|
3401013WL064890
|
VINAY TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359404162
|
|
VINAY TOPPO
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24220920231108803
|
23/09/2023
|
VINAY TOPPO
|
3401013WL064890
|
VINAY TOPPO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359404163
|
|
VINAY TOPPO
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24220920231108581
|
23/09/2023
|
SEWAN LOHRA
|
3401013WL064880
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359404161
|
|
SEWAN LOHRA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24220920231108582
|
23/09/2023
|
SEWAN LOHRA
|
3401013WL064880
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
10/11/2023
|
|
7359404160
|
|
SEWAN LOHRA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24220920231108675
|
23/09/2023
|
GOURI DEVI
|
3401013WL064886
|
GOURI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359404159
|
|
GOURI DEVI
|
()
|
|
8
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24220920231108676
|
23/09/2023
|
GOURI DEVI
|
3401013WL064886
|
GOURI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359404158
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24220920231108668
|
23/09/2023
|
JHIRGA MUNDA
|
3401013WL064886
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359404166
|
|
JHIRGA MUNDA
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24220920231108669
|
23/09/2023
|
JHIRGA MUNDA
|
3401013WL064886
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
10/11/2023
|
|
7359404167
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24230920231116503
|
23/09/2023
|
BINITA BANDO
|
3401013WL065369
|
BINITA BANDO
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359404168
|
|
MRS BINITA BANDO
|
()
|
|
12
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24220920231108663
|
23/09/2023
|
DEEPAK EKKA
|
3401013WL064886
|
DEEPAK EKKA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359404164
|
|
MR DEEPAK EKKA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24220920231108665
|
23/09/2023
|
DEEPAK EKKA
|
3401013WL064886
|
DEEPAK EKKA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359404165
|
|
MR DEEPAK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|