|
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)
|
3401013000NRG24120620230423048
|
12/06/2023
|
VINAY TOPPO
|
3401013WL023038
|
VINAY TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164690
|
|
VINAY TOPPO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24060620230376629
|
12/06/2023
|
Munni Kachhap
|
3401013WL020493
|
Munni Kachhap
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568164692
|
|
Munni Kachhap
|
()
|
|
3
|
NAMKUM
|
JH-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24120620230423051
|
12/06/2023
|
Munni Kachhap
|
3401013WL023038
|
Munni Kachhap
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
15/06/2023
|
|
2568164693
|
|
Munni Kachhap
|
()
|
|
4
|
NAMKUM
|
JH-01-013-006-004/165
(DUNGRI)
|
3401013000NRG24060620230376597
|
12/06/2023
|
ANUP LINDA
|
3401013WL020492
|
ANUP LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568164691
|
|
ANUP LINDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-006-004/29
(DUNGRI)
|
3401013000NRG24120620230423063
|
12/06/2023
|
SEWAN LOHRA
|
3401013WL023038
|
SEWAN LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164689
|
|
SEWAN LOHRA
|
()
|
|
6
|
NAMKUM
|
JH-01-013-006-004/31
(DUNGRI)
|
3401013000NRG24060620230376599
|
12/06/2023
|
MARTIN ORAON
|
3401013WL020492
|
MARTIN ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568164700
|
|
MARTIN ORAON
|
()
|
|
7
|
NAMKUM
|
JH-01-013-006-004/84
(DUNGRI)
|
3401013000NRG24060620230376604
|
12/06/2023
|
CHANDO DEVI
|
3401013WL020492
|
CHANDO DEVI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568164688
|
|
CHANDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-006-004/134
(DUNGRI)
|
3401013000NRG24060620230376594
|
12/06/2023
|
AMITA LINDA
|
3401013WL020492
|
AMITA LINDA
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568164698
|
|
AMITA LINDA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-006-004/160
(DUNGRI)
|
3401013000NRG24120620230423059
|
12/06/2023
|
KUMBRA MUNDA
|
3401013WL023038
|
KUMBRA MUNDA
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164699
|
|
KUMBRA MUNDA
|
()
|
|
10
|
NAMKUM
|
JH-01-013-006-004/163
(DUNGRI)
|
3401013000NRG24060620230376596
|
12/06/2023
|
Merimonika Kamal
|
3401013WL020492
|
Merimonika Kamal
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568164694
|
|
Merimonika Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24120620230423049
|
12/06/2023
|
CHANGO TIRKEY
|
3401013WL023038
|
CHANGO TIRKEY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164696
|
|
CHANGO TIRKEY
|
()
|
|
12
|
NAMKUM
|
JH-01-013-006-001/457
(DUNGRI)
|
3401013000NRG24120620230423050
|
12/06/2023
|
SUNIL TIRKEY
|
3401013WL023038
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568164697
|
|
SUNIL TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-007/49
(DUNGRI)
|
3401013000NRG24060620230376635
|
12/06/2023
|
RAJENDRA BINJHIA
|
3401013WL020493
|
RAJENDRA BINJHIA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
15/06/2023
|
|
2568164695
|
|
MR RAJENDRA BINJHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|