|
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-01-013-006-001/456
(DUNGRI)
|
3401013000NRG24300920231157958
|
30/09/2023
|
VINAY TOPPO
|
3401013WL068037
|
VINAY TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364466379
|
|
VINAY TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24300920231158981
|
30/09/2023
|
SEWAN LOHRA
|
3401013WL068091
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364466378
|
|
SEWAN LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24300920231156154
|
30/09/2023
|
JHIRGA MUNDA
|
3401013WL067941
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364466380
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24300920231158398
|
30/09/2023
|
SUKHRAM LOHARA
|
3401013WL068058
|
SUKHRAM LOHARA
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364466381
|
|
SUKHRAM LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-003/29
(DUNGRI)
|
3401013000NRG24300920231156151
|
30/09/2023
|
DEEPAK EKKA
|
3401013WL067941
|
DEEPAK EKKA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364466382
|
|
MR DEEPAK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|