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-01-013-010-007/178 (HUDWA)
|
3401013000NRG24020920230998407
|
04/09/2023
|
Karmati Tirkey
|
3401013WL057724
|
Karmati Tirkey
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807601126
|
|
Karmati Tirkey
|
()
|
2
|
NAMKUM
|
JH-01-013-010-010/148 (HUDWA)
|
3401013000NRG24020920230996282
|
04/09/2023
|
MERI DEVI
|
3401013WL057538
|
MERI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807601125
|
|
MERI DEVI
|
()
|
3
|
NAMKUM
|
JH-01-013-010-010/437 (HUDWA)
|
3401013000NRG24020920230996262
|
04/09/2023
|
TETRI DEVI
|
3401013WL057535
|
TETRI DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807601124
|
|
TETRI DEVI
|
()
|
4
|
NAMKUM
|
JH-01-013-010-010/441 (HUDWA)
|
3401013000NRG24020920230996283
|
04/09/2023
|
RAHUL MAHTO
|
3401013WL057538
|
RAHUL MAHTO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807601123
|
|
RAHUL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG24020920230995913
|
04/09/2023
|
NATHNIAL KACHHAP
|
3401013WL057515
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807601127
|
|
NATHNIAL KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-010/176 (HUDWA)
|
3401013000NRG24020920230995918
|
04/09/2023
|
BINA LINDA
|
3401013WL057515
|
BINA LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807601128
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-008/8 (HUDWA)
|
3401013000NRG24020920230996200
|
04/09/2023
|
BIRSHA MUNDA
|
3401013WL057532
|
BIRSHA MUNDA
|
00415
|
SBIN0001625
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5807601129
|
|
MR BIRSA PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|