|
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-01-013-010-002/447
(HUDWA)
|
3401013000NRG24021120231314889
|
02/11/2023
|
Jawani Toppo
|
3401013WL077863
|
Jawani Toppo
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968154131
|
|
Jawani Toppo
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-002/447
(HUDWA)
|
3401013000NRG24021120231314890
|
02/11/2023
|
Jawani Toppo
|
3401013WL077863
|
Jawani Toppo
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968154130
|
|
Jawani Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-010-002/448
(HUDWA)
|
3401013000NRG24021120231314891
|
02/11/2023
|
David Tigga
|
3401013WL077863
|
David Tigga
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968154135
|
|
David Tigga
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-002/448
(HUDWA)
|
3401013000NRG24021120231314892
|
02/11/2023
|
David Tigga
|
3401013WL077863
|
David Tigga
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968154136
|
|
David Tigga
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-002/449
(HUDWA)
|
3401013000NRG24021120231314893
|
02/11/2023
|
Binita Kachhap
|
3401013WL077863
|
Binita Kachhap
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968154133
|
|
Binita Kachhap
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-002/449
(HUDWA)
|
3401013000NRG24021120231314894
|
02/11/2023
|
Binita Kachhap
|
3401013WL077863
|
Binita Kachhap
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968154134
|
|
Binita Kachhap
|
()
|
|
7
|
NAMKUM
|
JH-01-013-010-003/317
(HUDWA)
|
3401013000NRG24021120231314900
|
02/11/2023
|
BHUTKA ORAON
|
3401013WL077863
|
BHUTKA ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968154132
|
|
BHUTKA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-007/179
(HUDWA)
|
3401013000NRG24021120231314903
|
02/11/2023
|
SANPATI KACHHAP
|
3401013WL077863
|
SANPATI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968154137
|
|
SANPATI KACHHAP
|
()
|
|
9
|
NAMKUM
|
JH-01-013-010-007/179
(HUDWA)
|
3401013000NRG24021120231314904
|
02/11/2023
|
SANPATI KACHHAP
|
3401013WL077863
|
SANPATI KACHHAP
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968154138
|
|
SANPATI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-010-002/450
(HUDWA)
|
3401013000NRG24021120231314895
|
02/11/2023
|
Taramani Kachhap
|
3401013WL077863
|
Taramani Kachhap
|
00354
|
PUNB0157120
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968154140
|
|
Taramani Kachhap
|
()
|
|
11
|
NAMKUM
|
JH-01-013-010-002/450
(HUDWA)
|
3401013000NRG24021120231314896
|
02/11/2023
|
Taramani Kachhap
|
3401013WL077863
|
Taramani Kachhap
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968154139
|
|
Taramani Kachhap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-010-010/176
(HUDWA)
|
3401013000NRG24021120231317005
|
02/11/2023
|
BINA LINDA
|
3401013WL078006
|
BINA LINDA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968154142
|
|
BINA LINDA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-010-010/176
(HUDWA)
|
3401013000NRG24271020231285460
|
02/11/2023
|
BINA LINDA
|
3401013WL075965
|
BINA LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968154141
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|