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-01-013-006-001/488 (DUNGRI)
|
3401013000NRG24Z100720230653824
|
11/07/2023
|
SARITA TIGGA
|
3401013WL035895
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SARITA TIGGA
|
()
|
2
|
NAMKUM
|
JH-01-013-006-001/488 (DUNGRI)
|
3401013000NRG24Z100720230653826
|
11/07/2023
|
SARITA TIGGA
|
3401013WL035895
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SARITA TIGGA
|
()
|
3
|
NAMKUM
|
JH-01-013-006-001/488 (DUNGRI)
|
3401013000NRG24Z100720230653828
|
11/07/2023
|
SARITA TIGGA
|
3401013WL035895
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SARITA TIGGA
|
()
|
4
|
NAMKUM
|
JH-01-013-006-001/488 (DUNGRI)
|
3401013000NRG24Z100720230653830
|
11/07/2023
|
SARITA TIGGA
|
3401013WL035895
|
SARITA TIGGA
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SARITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-001/456 (DUNGRI)
|
3401013000NRG24Z100720230654112
|
11/07/2023
|
VINAY TOPPO
|
3401013WL035906
|
VINAY TOPPO
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
12/07/2023
|
|
S28274773
|
|
VINAY TOPPO
|
()
|
6
|
NAMKUM
|
JH-01-013-006-001/456 (DUNGRI)
|
3401013000NRG24Z100720230654113
|
11/07/2023
|
VINAY TOPPO
|
3401013WL035906
|
VINAY TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
VINAY TOPPO
|
()
|
7
|
NAMKUM
|
JH-01-013-006-004/165 (DUNGRI)
|
3401013000NRG24Z100720230653973
|
11/07/2023
|
ANUP LINDA
|
3401013WL035899
|
ANUP LINDA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S28274773
|
|
ANUP LINDA
|
()
|
8
|
NAMKUM
|
JH-01-013-006-004/165 (DUNGRI)
|
3401013000NRG24Z100720230653974
|
11/07/2023
|
ANUP LINDA
|
3401013WL035899
|
ANUP LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
ANUP LINDA
|
()
|
9
|
NAMKUM
|
JH-01-013-006-004/84 (DUNGRI)
|
3401013000NRG24Z100720230653840
|
11/07/2023
|
CHANDO DEVI
|
3401013WL035895
|
CHANDO DEVI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
12/07/2023
|
|
S28274773
|
|
CHANDO DEVI
|
()
|
10
|
NAMKUM
|
JH-01-013-006-004/84 (DUNGRI)
|
3401013000NRG24Z100720230653841
|
11/07/2023
|
CHANDO DEVI
|
3401013WL035895
|
CHANDO DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
CHANDO DEVI
|
()
|
11
|
NAMKUM
|
JH-01-013-006-004/84 (DUNGRI)
|
3401013000NRG24Z100720230653842
|
11/07/2023
|
CHANDO DEVI
|
3401013WL035895
|
CHANDO DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
CHANDO DEVI
|
()
|
12
|
NAMKUM
|
JH-01-013-006-004/84 (DUNGRI)
|
3401013000NRG24Z100720230653843
|
11/07/2023
|
CHANDO DEVI
|
3401013WL035895
|
CHANDO DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
CHANDO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-006-001/457 (DUNGRI)
|
3401013000NRG24Z100720230654116
|
11/07/2023
|
CHANGO TIRKEY
|
3401013WL035906
|
CHANGO TIRKEY
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/07/2023
|
|
S28274773
|
|
CHANGO TIRKEY
|
()
|
14
|
NAMKUM
|
JH-01-013-006-001/457 (DUNGRI)
|
3401013000NRG24Z100720230654114
|
11/07/2023
|
CHANGO TIRKEY
|
3401013WL035906
|
CHANGO TIRKEY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
CHANGO TIRKEY
|
()
|
15
|
NAMKUM
|
JH-01-013-006-001/457 (DUNGRI)
|
3401013000NRG24Z100720230654115
|
11/07/2023
|
SUNIL TIRKEY
|
3401013WL035906
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SUNIL TIRKEY
|
()
|
16
|
NAMKUM
|
JH-01-013-006-001/457 (DUNGRI)
|
3401013000NRG24Z100720230654117
|
11/07/2023
|
SUNIL TIRKEY
|
3401013WL035906
|
SUNIL TIRKEY
|
00354
|
PUNB0157120
|
81
|
81
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SUNIL TIRKEY
|
()
|
17
|
NAMKUM
|
JH-01-013-006-007/34 (DUNGRI)
|
3401013000NRG24Z100720230653844
|
11/07/2023
|
AMAR DHAN
|
3401013WL035895
|
AMAR DHAN
|
00354
|
PUNB0157120
|
27
|
27
|
Processed
|
12/07/2023
|
|
S28274773
|
|
AMAR DHAN
|
()
|
18
|
NAMKUM
|
JH-01-013-006-007/34 (DUNGRI)
|
3401013000NRG24Z100720230653846
|
11/07/2023
|
AMAR DHAN
|
3401013WL035895
|
AMAR DHAN
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
AMAR DHAN
|
()
|
19
|
NAMKUM
|
JH-01-013-006-007/34 (DUNGRI)
|
3401013000NRG24Z100720230653848
|
11/07/2023
|
AMAR DHAN
|
3401013WL035895
|
AMAR DHAN
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
AMAR DHAN
|
()
|
20
|
NAMKUM
|
JH-01-013-006-007/34 (DUNGRI)
|
3401013000NRG24Z100720230653850
|
11/07/2023
|
AMAR DHAN
|
3401013WL035895
|
AMAR DHAN
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
12/07/2023
|
|
S28274773
|
|
AMAR DHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-006-001/522 (DUNGRI)
|
3401013000NRG24Z100720230653966
|
11/07/2023
|
DHARMA KACHHAP
|
3401013WL035899
|
DHARMA KACHHAP
|
00354
|
PUNB0975200
|
27
|
27
|
Processed
|
12/07/2023
|
|
S28274773
|
|
DHARMA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-006-002/6 (DUNGRI)
|
3401013000NRG24Z100720230653972
|
11/07/2023
|
BINITA BANDO
|
3401013WL035899
|
BINITA BANDO
|
00415
|
SBIN0001625
|
81
|
81
|
Processed
|
12/07/2023
|
|
S28274773
|
|
BINITA BANDO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|