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-01-013-003-005/233 (BANDHUA)
|
3401013000NRG24120820230883273
|
12/08/2023
|
GUDIYA DEVI
|
3401013WL049929
|
GUDIYA DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810664969
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-003-006/61 (BANDHUA)
|
3401013000NRG24120820230883240
|
12/08/2023
|
AMIT BENEDICT TIGGA
|
3401013WL049926
|
AMIT BENEDICT TIGGA
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810664970
|
|
AMIT BENEDICT TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-003-007/132 (BANDHUA)
|
3401013000NRG24120820230883461
|
12/08/2023
|
AJAY NAYAK
|
3401013WL049942
|
AJAY NAYAK
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810664971
|
|
AJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-003-002/536 (BANDHUA)
|
3401013000NRG24120820230883237
|
12/08/2023
|
Sanka Kumari
|
3401013WL049926
|
Sanka Kumari
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810664972
|
|
Sanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-003-002/534 (BANDHUA)
|
3401013000NRG24120820230883459
|
12/08/2023
|
Bela Linda
|
3401013WL049942
|
Bela Linda
|
00354
|
PUNB0029420
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810664973
|
|
Bela Linda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-003-002/104 (BANDHUA)
|
3401013000NRG24120820230884225
|
12/08/2023
|
DOMAN SINGH MUNDA
|
3401013WL050024
|
DOMAN SINGH MUNDA
|
00415
|
SBIN0009011
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810664975
|
|
MR DOMAN SINGH MUNDA
|
()
|
7
|
NAMKUM
|
JH-01-013-003-002/536 (BANDHUA)
|
3401013000NRG24120820230883236
|
12/08/2023
|
Dukhanlal Munda
|
3401013WL049926
|
Dukhanlal Munda
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810664974
|
|
MR DUKHAN LAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-003-007/256 (BANDHUA)
|
3401013000NRG24120820230883275
|
12/08/2023
|
RADHA DEVI
|
3401013WL049929
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810664976
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|