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-01-013-010-010/22 (HUDWA)
|
3401013000NRG24Z310720230803682
|
31/07/2023
|
DUBRAJ MAHTO
|
3401013WL044835
|
DUBRAJ MAHTO
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27361478
|
|
DUBRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-010/32 (HUDWA)
|
3401013000NRG24Z310720230803743
|
31/07/2023
|
NOURI LINDA
|
3401013WL044841
|
NOURI LINDA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
02/08/2023
|
|
S27361478
|
|
NOURI LINDA
|
()
|
3
|
NAMKUM
|
JH-01-013-010-010/63 (HUDWA)
|
3401013000NRG24Z310720230803684
|
31/07/2023
|
BIRSHA ORAON
|
3401013WL044835
|
BIRSHA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Rejected
|
02/08/2023
|
|
S27361478
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-007/179 (HUDWA)
|
3401013000NRG24Z310720230803708
|
31/07/2023
|
SANPATI KACHHAP
|
3401013WL044836
|
SANPATI KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27361478
|
|
SANPATI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-002/189 (HUDWA)
|
3401013000NRG24Z310720230803739
|
31/07/2023
|
NATHNIAL KACHHAP
|
3401013WL044841
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
02/08/2023
|
|
S27361478
|
|
NATHNIAL KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-010-010/176 (HUDWA)
|
3401013000NRG24Z310720230803425
|
31/07/2023
|
BINA LINDA
|
3401013WL044826
|
BINA LINDA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27361478
|
|
BINA LINDA
|
()
|
7
|
NAMKUM
|
JH-01-013-010-010/176 (HUDWA)
|
3401013000NRG24Z310720230803426
|
31/07/2023
|
BINA LINDA
|
3401013WL044826
|
BINA LINDA
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27361478
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|