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-01-013-003-005/228 (BANDHUA)
|
3401013000NRG24Z080720230639511
|
08/07/2023
|
Rekha Devi
|
3401013WL034922
|
Rekha Devi
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Rekha Devi
|
()
|
2
|
NAMKUM
|
JH-01-013-003-005/228 (BANDHUA)
|
3401013000NRG24Z080720230639512
|
08/07/2023
|
Rekha Devi
|
3401013WL034922
|
Rekha Devi
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-007/132 (BANDHUA)
|
3401013000NRG24Z080720230639513
|
08/07/2023
|
AJAY NAYAK
|
3401013WL034922
|
AJAY NAYAK
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
09/07/2023
|
|
S69037808
|
|
AJAY NAYAK
|
()
|
4
|
NAMKUM
|
JH-01-013-003-007/132 (BANDHUA)
|
3401013000NRG24Z080720230639514
|
08/07/2023
|
AJAY NAYAK
|
3401013WL034922
|
AJAY NAYAK
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
AJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-002/536 (BANDHUA)
|
3401013000NRG24Z080720230639626
|
08/07/2023
|
Sanka Kumari
|
3401013WL034927
|
Sanka Kumari
|
00048
|
BKID0004997
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sanka Kumari
|
()
|
6
|
NAMKUM
|
JH-01-013-003-002/536 (BANDHUA)
|
3401013000NRG24Z080720230639628
|
08/07/2023
|
Sanka Kumari
|
3401013WL034927
|
Sanka Kumari
|
00048
|
BKID0004997
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Sanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-003-002/536 (BANDHUA)
|
3401013000NRG24Z080720230639627
|
08/07/2023
|
Dukhanlal Munda
|
3401013WL034927
|
Dukhanlal Munda
|
00415
|
SBIN0009011
|
81
|
81
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Dukhanlal Munda
|
()
|
8
|
NAMKUM
|
JH-01-013-003-002/536 (BANDHUA)
|
3401013000NRG24Z080720230639625
|
08/07/2023
|
Dukhanlal Munda
|
3401013WL034927
|
Dukhanlal Munda
|
00415
|
SBIN0009011
|
27
|
27
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Dukhanlal Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|