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-01-013-016-001/1061 (RAJAULATU)
|
3401013000NRG24220620230518098
|
22/06/2023
|
SABITA KUMARI
|
3401013WL028256
|
SABITA KUMARI
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802418973
|
|
SABITA KUMARI
|
()
|
2
|
NAMKUM
|
JH-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24220620230518269
|
22/06/2023
|
GABRIEL RUNDA
|
3401013WL028261
|
GABRIEL RUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418974
|
|
GABRIEL RUNDA
|
()
|
3
|
NAMKUM
|
JH-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24220620230518271
|
22/06/2023
|
GABRIEL RUNDA
|
3401013WL028261
|
GABRIEL RUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418975
|
|
GABRIEL RUNDA
|
()
|
4
|
NAMKUM
|
JH-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24220620230518272
|
22/06/2023
|
ITHU ORAON
|
3401013WL028261
|
ITHU ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418976
|
|
ITHU ORAON
|
()
|
5
|
NAMKUM
|
JH-01-013-016-001/1819 (RAJAULATU)
|
3401013000NRG24220620230518270
|
22/06/2023
|
ITHU ORAON
|
3401013WL028261
|
ITHU ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418977
|
|
ITHU ORAON
|
()
|
6
|
NAMKUM
|
JH-01-013-016-001/1821 (RAJAULATU)
|
3401013000NRG24220620230518275
|
22/06/2023
|
SUKTER MUNDA
|
3401013WL028261
|
SUKTER MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418961
|
|
SUKTER MUNDA
|
()
|
7
|
NAMKUM
|
JH-01-013-016-001/1821 (RAJAULATU)
|
3401013000NRG24220620230518277
|
22/06/2023
|
SUKTER MUNDA
|
3401013WL028261
|
SUKTER MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418978
|
|
SUKTER MUNDA
|
()
|
8
|
NAMKUM
|
JH-01-013-016-001/1823 (RAJAULATU)
|
3401013000NRG24220620230518279
|
22/06/2023
|
DUBI PAHAN
|
3401013WL028261
|
DUBI PAHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418963
|
|
DUBI PAHAN
|
()
|
9
|
NAMKUM
|
JH-01-013-016-001/1823 (RAJAULATU)
|
3401013000NRG24220620230518280
|
22/06/2023
|
DUBI PAHAN
|
3401013WL028261
|
DUBI PAHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418962
|
|
DUBI PAHAN
|
()
|
10
|
NAMKUM
|
JH-01-013-016-001/1827 (RAJAULATU)
|
3401013000NRG24220620230518118
|
22/06/2023
|
FAGWA ORAON
|
3401013WL028256
|
FAGWA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418970
|
|
FAGWA ORAON
|
()
|
11
|
NAMKUM
|
JH-01-013-016-001/1827 (RAJAULATU)
|
3401013000NRG24220620230518119
|
22/06/2023
|
FAGWA ORAON
|
3401013WL028256
|
FAGWA ORAON
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418969
|
|
FAGWA ORAON
|
()
|
12
|
NAMKUM
|
JH-01-013-016-001/502 (RAJAULATU)
|
3401013000NRG24220620230518301
|
22/06/2023
|
JAGARNATH PAHAN
|
3401013WL028261
|
JAGARNATH PAHAN
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802418972
|
|
JAGARNATH PAHAN
|
()
|
13
|
NAMKUM
|
JH-01-013-016-001/502 (RAJAULATU)
|
3401013000NRG24220620230518302
|
22/06/2023
|
JAGARNATH PAHAN
|
3401013WL028261
|
JAGARNATH PAHAN
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418971
|
|
JAGARNATH PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-016-001/1820 (RAJAULATU)
|
3401013000NRG24220620230518273
|
22/06/2023
|
JAGAN MUNDA
|
3401013WL028261
|
JAGAN MUNDA
|
00176
|
IDIB000J506
|
684
|
684
|
Processed
|
27/06/2023
|
|
2802418965
|
|
JAGAN MUNDA
|
()
|
15
|
NAMKUM
|
JH-01-013-016-001/1820 (RAJAULATU)
|
3401013000NRG24220620230518274
|
22/06/2023
|
JAGAN MUNDA
|
3401013WL028261
|
JAGAN MUNDA
|
00176
|
IDIB000J506
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418964
|
|
JAGAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-016-001/1826 (RAJAULATU)
|
3401013000NRG24220620230518116
|
22/06/2023
|
DINA KACHHAP
|
3401013WL028256
|
DINA KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418966
|
|
DINA KACHHAP
|
()
|
17
|
NAMKUM
|
JH-01-013-016-001/1826 (RAJAULATU)
|
3401013000NRG24220620230518117
|
22/06/2023
|
DINA KACHHAP
|
3401013WL028256
|
DINA KACHHAP
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418967
|
|
DINA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-016-001/1776 (RAJAULATU)
|
3401013000NRG24220620230518114
|
22/06/2023
|
SUNIL TIRKEY
|
3401013WL028256
|
SUNIL TIRKEY
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802418968
|
|
MR SUNIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|