|
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-01-013-002-001/1036
(BADAM)
|
3401013000NRG24021120231314713
|
03/11/2023
|
ANJU KUMARI
|
3401013WL077851
|
ANJU KUMARI
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155308
|
|
ANJU KUMARI
|
()
|
|
2
|
NAMKUM
|
JH-01-013-002-001/222
(BADAM)
|
3401013000NRG24021120231314761
|
03/11/2023
|
SITA TOPPO
|
3401013WL077856
|
SITA TOPPO
|
00176
|
IDIB000M551
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155312
|
|
SITA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-002-001/594
(BADAM)
|
3401013000NRG24021120231314764
|
03/11/2023
|
PUNIT BELA TOPPO
|
3401013WL077856
|
PUNIT BELA TOPPO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155307
|
|
PUNIT BELA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-002-001/1041
(BADAM)
|
3401013000NRG24021120231314714
|
03/11/2023
|
VICTORIYA TOPPO
|
3401013WL077851
|
VICTORIYA TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968155310
|
|
VICTORIYA TOPPO
|
()
|
|
5
|
NAMKUM
|
JH-01-013-002-001/1041
(BADAM)
|
3401013000NRG24021120231314716
|
03/11/2023
|
VICTORIYA TOPPO
|
3401013WL077851
|
VICTORIYA TOPPO
|
00177
|
IOBA0003576
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7968155311
|
|
VICTORIYA TOPPO
|
()
|
|
6
|
NAMKUM
|
JH-01-013-002-001/248
(BADAM)
|
3401013000NRG24021120231314762
|
03/11/2023
|
RAM NAG
|
3401013WL077856
|
RAM NAG
|
00177
|
IOBA0003576
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968155306
|
|
RAM NAG
|
()
|
|
7
|
NAMKUM
|
JH-01-013-002-001/746
(BADAM)
|
3401013000NRG24021120231314726
|
03/11/2023
|
JAGRANI TOPPO
|
3401013WL077851
|
JAGRANI TOPPO
|
00177
|
IOBA0003576
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968155304
|
|
JAGRANI TOPPO
|
()
|
|
8
|
NAMKUM
|
JH-01-013-002-001/838
(BADAM)
|
3401013000NRG24021120231314768
|
03/11/2023
|
ANJAN TOPPO
|
3401013WL077856
|
ANJAN TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155305
|
|
ANJAN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-002-001/294
(BADAM)
|
3401013000NRG24021120231314717
|
03/11/2023
|
MAHADEV LAKRA
|
3401013WL077851
|
MAHADEV LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968155309
|
|
MAHADEV LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|