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-01-013-002-001/594 (BADAM)
|
3401013000NRG24070820230841289
|
07/08/2023
|
PUNIT BELA TOPPO
|
3401013WL047285
|
PUNIT BELA TOPPO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800880669
|
|
PUNIT BELA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-002-001/1041 (BADAM)
|
3401013000NRG24070820230841286
|
07/08/2023
|
VICTORIYA TOPPO
|
3401013WL047285
|
VICTORIYA TOPPO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800880672
|
|
VICTORIYA TOPPO
|
()
|
3
|
NAMKUM
|
JH-01-013-002-001/1048 (BADAM)
|
3401013000NRG24070820230841287
|
07/08/2023
|
SWATI XALXO
|
3401013WL047285
|
SWATI XALXO
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800880671
|
|
SWATI XALXO
|
()
|
4
|
NAMKUM
|
JH-01-013-002-001/864 (BADAM)
|
3401013000NRG24070820230841292
|
07/08/2023
|
ANJU MUNDA
|
3401013WL047285
|
ANJU MUNDA
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800880670
|
|
ANJU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-002-001/294 (BADAM)
|
3401013000NRG24070820230841288
|
07/08/2023
|
MAHADEV LAKRA
|
3401013WL047285
|
MAHADEV LAKRA
|
00354
|
PUNB0029420
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800880673
|
|
MAHADEV LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|