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-01-013-006-001/272 (DUNGRI)
|
3401013000NRG24Z140720230683176
|
14/07/2023
|
VIKASH KACHHAP
|
3401013WL037468
|
VIKASH KACHHAP
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
15/07/2023
|
|
S88406791
|
|
VIKASH KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-006-001/456 (DUNGRI)
|
3401013000NRG24Z140720230683239
|
14/07/2023
|
VINAY TOPPO
|
3401013WL037471
|
VINAY TOPPO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
15/07/2023
|
|
S88406791
|
|
VINAY TOPPO
|
()
|
3
|
NAMKUM
|
JH-01-013-006-004/31 (DUNGRI)
|
3401013000NRG24Z140720230682954
|
14/07/2023
|
MARTIN ORAON
|
3401013WL037459
|
MARTIN ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406791
|
|
MARTIN ORAON
|
()
|
4
|
NAMKUM
|
JH-01-013-006-007/29 (DUNGRI)
|
3401013000NRG24Z140720230682968
|
14/07/2023
|
JALESHWAR MUNDA
|
3401013WL037459
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
15/07/2023
|
|
S88406791
|
|
JALESHWAR MUNDA
|
()
|
5
|
NAMKUM
|
JH-01-013-006-007/29 (DUNGRI)
|
3401013000NRG24Z140720230682970
|
14/07/2023
|
JALESHWAR MUNDA
|
3401013WL037459
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
15/07/2023
|
|
S88406791
|
|
JALESHWAR MUNDA
|
()
|
6
|
NAMKUM
|
JH-01-013-006-007/29 (DUNGRI)
|
3401013000NRG24Z140720230682972
|
14/07/2023
|
JALESHWAR MUNDA
|
3401013WL037459
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
15/07/2023
|
|
S88406791
|
|
JALESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-006-004/134 (DUNGRI)
|
3401013000NRG24Z140720230683179
|
14/07/2023
|
AMITA LINDA
|
3401013WL037468
|
AMITA LINDA
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
15/07/2023
|
|
S88406791
|
|
AMITA LINDA
|
()
|
8
|
NAMKUM
|
JH-01-013-006-004/134 (DUNGRI)
|
3401013000NRG24Z140720230683181
|
14/07/2023
|
AMITA LINDA
|
3401013WL037468
|
AMITA LINDA
|
00176
|
IDIB000R586
|
27
|
27
|
Processed
|
15/07/2023
|
|
S88406791
|
|
AMITA LINDA
|
()
|
9
|
NAMKUM
|
JH-01-013-006-004/134 (DUNGRI)
|
3401013000NRG24Z140720230683183
|
14/07/2023
|
AMITA LINDA
|
3401013WL037468
|
AMITA LINDA
|
00176
|
IDIB000R586
|
54
|
54
|
Processed
|
15/07/2023
|
|
S88406791
|
|
AMITA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-006-001/457 (DUNGRI)
|
3401013000NRG24Z140720230683240
|
14/07/2023
|
SUNIL TIRKEY
|
3401013WL037471
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
15/07/2023
|
|
S88406791
|
|
SUNIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|