|
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-01-013-014-003/105
(LALKHATANGA)
|
3401013000NRG24041120231326033
|
04/11/2023
|
ANUPA TAW
|
3401013WL078483
|
ANUPA TAW
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974009371
|
|
ANUPA TAW
|
()
|
|
2
|
NAMKUM
|
JH-01-013-014-003/19
(LALKHATANGA)
|
3401013000NRG24041120231326015
|
04/11/2023
|
POONAM TIGGA
|
3401013WL078482
|
POONAM TIGGA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974009372
|
|
POONAM TIGGA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-014-004/138
(LALKHATANGA)
|
3401013000NRG24041120231326037
|
04/11/2023
|
VINAY KACHHAP
|
3401013WL078483
|
VINAY KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7974009370
|
|
VINAY KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-001/219
(LALKHATANGA)
|
3401013000NRG24041120231328217
|
04/11/2023
|
ASHOK MUNDA
|
3401013WL078640
|
ASHOK MUNDA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974009373
|
|
ASHOK MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-014-006/23
(LALKHATANGA)
|
3401013000NRG24041120231328219
|
04/11/2023
|
BUDHU MUNDA
|
3401013WL078640
|
BUDHU MUNDA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974009374
|
|
MR BUDHWA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|