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-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24040820230838478
|
09/12/2023
|
BEENA GARI
|
3401013WL0047093
|
BEENA GARI
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053145
|
|
BEENA GARI
|
()
|
2
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24040820230838479
|
09/12/2023
|
BEENA GARI
|
3401013WL0047093
|
BEENA GARI
|
00078
|
CNRB0002730
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000053146
|
|
BEENA GARI
|
()
|
3
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24170720230703186
|
09/12/2023
|
BEENA GARI
|
3401013WL0038702
|
BEENA GARI
|
00078
|
CNRB0002730
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000053141
|
|
BEENA GARI
|
()
|
4
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24190720230719779
|
09/12/2023
|
BEENA GARI
|
3401013WL0039645
|
BEENA GARI
|
00078
|
CNRB0002730
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053142
|
|
BEENA GARI
|
()
|
5
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24190720230719780
|
09/12/2023
|
BEENA GARI
|
3401013WL0039645
|
BEENA GARI
|
00078
|
CNRB0002730
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000053143
|
|
BEENA GARI
|
()
|
6
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24240620230539556
|
09/12/2023
|
BEENA GARI
|
3401013WL0029272
|
BEENA GARI
|
00078
|
CNRB0002730
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000053139
|
|
BEENA GARI
|
()
|
7
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24240620230539557
|
09/12/2023
|
BEENA GARI
|
3401013WL0029272
|
BEENA GARI
|
00078
|
CNRB0002730
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000053140
|
|
BEENA GARI
|
()
|
8
|
NAMKUM
|
JH-01-013-006-001/772 (DUNGRI)
|
3401013000NRG24260720230777095
|
09/12/2023
|
BEENA GARI
|
3401013WL0043323
|
BEENA GARI
|
00078
|
CNRB0002730
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000053144
|
|
BEENA GARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-006-004/166 (DUNGRI)
|
3401013000NRG24011220231433689
|
09/12/2023
|
JYOTI KACHHAP
|
3401013WL0085827
|
JYOTI KACHHAP
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000053153
|
|
JYOTI KACHHAP
|
()
|
10
|
NAMKUM
|
JH-01-013-006-004/211 (DUNGRI)
|
3401013000NRG24030620230357856
|
09/12/2023
|
MAINO DEVI
|
3401013WL0019449
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053147
|
|
MAINO DEVI
|
()
|
11
|
NAMKUM
|
JH-01-013-006-004/211 (DUNGRI)
|
3401013000NRG24300620230572871
|
09/12/2023
|
MAINO DEVI
|
3401013WL0031184
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053150
|
|
MAINO DEVI
|
()
|
12
|
NAMKUM
|
JH-01-013-006-004/211 (DUNGRI)
|
3401013000NRG24240620230539558
|
09/12/2023
|
MAINO DEVI
|
3401013WL0029272
|
MAINO DEVI
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000053148
|
|
MAINO DEVI
|
()
|
13
|
NAMKUM
|
JH-01-013-006-004/211 (DUNGRI)
|
3401013000NRG24240620230539559
|
09/12/2023
|
MAINO DEVI
|
3401013WL0029272
|
MAINO DEVI
|
00176
|
IDIB000R586
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000053149
|
|
MAINO DEVI
|
()
|
14
|
NAMKUM
|
JH-01-013-006-004/211 (DUNGRI)
|
3401013000NRG24040920231006357
|
09/12/2023
|
MAINO DEVI
|
3401013WL0058190
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053152
|
|
MAINO DEVI
|
()
|
15
|
NAMKUM
|
JH-01-013-006-004/211 (DUNGRI)
|
3401013000NRG24050720230616579
|
09/12/2023
|
MAINO DEVI
|
3401013WL0033573
|
MAINO DEVI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053151
|
|
MAINO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|