|
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-01-013-017-003/44
(RAMPUR)
|
3401013000NRG24171120231385769
|
17/11/2023
|
MANMOHAN MUNDA
|
3401013WL082414
|
MANMOHAN MUNDA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756039
|
|
MANMOHAN MUNDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-017-003/533
(RAMPUR)
|
3401013000NRG24171120231386026
|
17/11/2023
|
SARASWATI KUJUR
|
3401013WL082443
|
SARASWATI KUJUR
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756038
|
|
SARASWATI KUJUR
|
()
|
|
3
|
NAMKUM
|
JH-01-013-017-004/423
(RAMPUR)
|
3401013000NRG24171120231386027
|
17/11/2023
|
Birang Devi
|
3401013WL082443
|
Birang Devi
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010756040
|
|
Birang Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-005/306
(RAMPUR)
|
3401013000NRG24171120231386028
|
17/11/2023
|
PRABHU SAHAY LAKRA
|
3401013WL082443
|
PRABHU SAHAY LAKRA
|
00415
|
SBIN0009011
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010756042
|
|
MR PRABHU SAHAY LAKRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-017-005/534
(RAMPUR)
|
3401013000NRG24171120231386241
|
17/11/2023
|
ATWARI LAKRA
|
3401013WL082475
|
ATWARI LAKRA
|
00415
|
SBIN0009011
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010756041
|
|
MRS ETWARI LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|