|
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-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24Z300920231157965
|
30/09/2023
|
VINAY TOPPO
|
3401013WL068037
|
VINAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
VINAY TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24Z300920231158984
|
30/09/2023
|
SEWAN LOHRA
|
3401013WL068091
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
01/10/2023
|
|
S45676479
|
|
SEWAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24Z300920231156161
|
30/09/2023
|
JHIRGA MUNDA
|
3401013WL067941
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
01/10/2023
|
|
S45676479
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24Z300920231158407
|
30/09/2023
|
SUKHRAM LOHARA
|
3401013WL068058
|
SUKHRAM LOHARA
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
01/10/2023
|
|
S45676479
|
|
SUKHRAM LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24Z300920231156158
|
30/09/2023
|
DEEPAK EKKA
|
3401013WL067941
|
DEEPAK EKKA
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
DEEPAK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|