|
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-01-013-006-001/771
(DUNGRI)
|
3401013000NRG24240620230542717
|
26/06/2023
|
Munni Kachhap
|
3401013WL029427
|
Munni Kachhap
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
03/07/2023
|
|
2982830329
|
|
Munni Kachhap
|
()
|
|
2
|
NAMKUM
|
JH-01-013-006-007/29
(DUNGRI)
|
3401013000NRG24240620230542703
|
26/06/2023
|
JALESHWAR MUNDA
|
3401013WL029426
|
JALESHWAR MUNDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
03/07/2023
|
|
2982830328
|
|
JALESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/7
(DUNGRI)
|
3401013000NRG24240620230542721
|
26/06/2023
|
JHIRGA MUNDA
|
3401013WL029427
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
456
|
456
|
Processed
|
03/07/2023
|
|
2982830330
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-004/130
(DUNGRI)
|
3401013000NRG24240620230542695
|
26/06/2023
|
SUKHRAM LOHARA
|
3401013WL029426
|
SUKHRAM LOHARA
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
03/07/2023
|
|
2982830331
|
|
SUKHRAM LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-006-002/6
(DUNGRI)
|
3401013000NRG24240620230542692
|
26/06/2023
|
BINITA BANDO
|
3401013WL029426
|
BINITA BANDO
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982830332
|
|
MRS BINITA BANDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|