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-01-013-017-001/429 (RAMPUR)
|
3401013000NRG24160520230225096
|
16/05/2023
|
CHUNAUTI LAKRA
|
3401013WL012163
|
CHUNAUTI LAKRA
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1749611886
|
|
CHUNAUTI LAKRA
|
()
|
2
|
NAMKUM
|
JH-01-013-017-005/284 (RAMPUR)
|
3401013000NRG24160520230225017
|
16/05/2023
|
MADAN TOPPO
|
3401013WL012159
|
MADAN TOPPO
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749611884
|
|
MADAN TOPPO
|
()
|
3
|
NAMKUM
|
JH-01-013-017-005/391 (RAMPUR)
|
3401013000NRG24160520230225100
|
16/05/2023
|
DINESH GARI
|
3401013WL012163
|
DINESH GARI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749611885
|
|
DINESH GARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-005/306 (RAMPUR)
|
3401013000NRG24160520230225020
|
16/05/2023
|
PRABHU SAHAY LAKRA
|
3401013WL012159
|
PRABHU SAHAY LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749611887
|
|
MR PRABHU SAHAY LAKRA
|
()
|
5
|
NAMKUM
|
JH-01-013-017-005/36 (RAMPUR)
|
3401013000NRG24160520230226396
|
16/05/2023
|
AMIT TOPPO
|
3401013WL012220
|
AMIT TOPPO
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749611888
|
|
MR AMIT KUMAR TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-017-005/36 (RAMPUR)
|
3401013000NRG24160520230226398
|
16/05/2023
|
Dulari Mariyam Toppo
|
3401013WL012220
|
Dulari Mariyam Toppo
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749611889
|
|
Dulari Mariyam Toppo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|