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-01-013-007-001/557 (HAHAP)
|
3401013000NRG24120720230668041
|
12/07/2023
|
Mahadev Munda
|
3401013WL036632
|
Mahadev Munda
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507692661
|
|
Mahadev Munda
|
()
|
2
|
NAMKUM
|
JH-01-013-007-001/557 (HAHAP)
|
3401013000NRG24120720230668042
|
12/07/2023
|
Mahadev Munda
|
3401013WL036632
|
Mahadev Munda
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507692660
|
|
Mahadev Munda
|
()
|
3
|
NAMKUM
|
JH-01-013-007-001/557 (HAHAP)
|
3401013000NRG24120720230668043
|
12/07/2023
|
Mahadev Munda
|
3401013WL036632
|
Mahadev Munda
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507692662
|
|
Mahadev Munda
|
()
|
4
|
NAMKUM
|
JH-01-013-007-001/559 (HAHAP)
|
3401013000NRG24120720230668044
|
12/07/2023
|
Raiya Munda
|
3401013WL036632
|
Raiya Munda
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507692663
|
|
Raiya Munda
|
()
|
5
|
NAMKUM
|
JH-01-013-007-001/559 (HAHAP)
|
3401013000NRG24120720230668045
|
12/07/2023
|
Raiya Munda
|
3401013WL036632
|
Raiya Munda
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3507692665
|
|
Raiya Munda
|
()
|
6
|
NAMKUM
|
JH-01-013-007-001/559 (HAHAP)
|
3401013000NRG24120720230668046
|
12/07/2023
|
Raiya Munda
|
3401013WL036632
|
Raiya Munda
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
17/07/2023
|
|
3507692664
|
|
Raiya Munda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|