|
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-01-013-006-006/56
(DUNGRI)
|
3401013000NRG24120420230016697
|
12/04/2023
|
CHUMNA GARI
|
3401013WL000946
|
CHUMNA GARI
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477864129
|
|
CHUMNA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-006-007/14
(DUNGRI)
|
3401013000NRG24120420230016699
|
12/04/2023
|
PRAKASH SINGH BINJHIYA
|
3401013WL000946
|
PRAKASH SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477864128
|
|
PRAKASH BINJHIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-006/442
(DUNGRI)
|
3401013000NRG24120420230016695
|
12/04/2023
|
ABRAHAM TIRKEY
|
3401013WL000946
|
ABRAHAM TIRKEY
|
00078
|
CNRB0000183
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477864125
|
|
ABRAHAM TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-004/211
(DUNGRI)
|
3401013000NRG24120420230016694
|
12/04/2023
|
MAINO DEVI
|
3401013WL000946
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477864130
|
|
SOMA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-006/535
(DUNGRI)
|
3401013000NRG24120420230016696
|
12/04/2023
|
Dilwar Tirkey
|
3401013WL000946
|
Dilwar Tirkey
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477864126
|
|
DILWAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-006-007/55
(DUNGRI)
|
3401013000NRG24120420230016700
|
12/04/2023
|
ARJUN SINGH BINJHIA
|
3401013WL000946
|
ARJUN SINGH BINJHIA
|
00415
|
SBIN0001625
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477864127
|
|
ARJUN SINGH BINJHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|