|
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-01-013-010-010/32
(HUDWA)
|
3401013000NRG24170720230706586
|
17/07/2023
|
NOURI LINDA
|
3401013WL038899
|
NOURI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629258543
|
|
NOURI LINDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/449
(HUDWA)
|
3401013000NRG24170720230704526
|
17/07/2023
|
JOGIYA ORAON
|
3401013WL038781
|
JOGIYA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629258542
|
|
JOGIYA ORAON
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24170720230704530
|
17/07/2023
|
BUDHRAM MAHTO
|
3401013WL038781
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629258544
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24170720230706598
|
17/07/2023
|
NATHNIAL KACHHAP
|
3401013WL038900
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629258545
|
|
NATHNIAL KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-010-010/176
(HUDWA)
|
3401013000NRG24170720230706585
|
17/07/2023
|
BINA LINDA
|
3401013WL038899
|
BINA LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
22/07/2023
|
|
3629258546
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|