|
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-01-013-010-010/111
(HUDWA)
|
3401013000NRG24150420230025995
|
15/04/2023
|
BULO PAHAN
|
3401013WL001488
|
BULO PAHAN
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478856525
|
|
BULO PAHAN
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/111
(HUDWA)
|
3401013000NRG24150420230025996
|
15/04/2023
|
RAHUL KACHHAP
|
3401013WL001488
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478856528
|
|
RAHUL KACHHAP
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/133
(HUDWA)
|
3401013000NRG24130420230021790
|
15/04/2023
|
DWARIKA SINGH
|
3401013WL001200
|
DWARIKA SINGH
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478856527
|
|
DWARIKA SINGH
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/147
(HUDWA)
|
3401013000NRG24150420230026419
|
15/04/2023
|
SAGAR LOHRA
|
3401013WL001510
|
SAGAR LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478856520
|
|
SAGAR LOHRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/25
(HUDWA)
|
3401013000NRG24150420230025825
|
15/04/2023
|
BAHA PAHAN
|
3401013WL001480
|
BAHA PAHAN
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478856524
|
|
BAHA PAHAN
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24150420230026423
|
15/04/2023
|
BUDHRAM MAHTO
|
3401013WL001510
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478856526
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24150420230025823
|
15/04/2023
|
NATHNIAL KACHHAP
|
3401013WL001480
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478856523
|
|
NATHNIAL KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-010-010/364
(HUDWA)
|
3401013000NRG24130420230021792
|
15/04/2023
|
SUKHRAM LOHRA
|
3401013WL001200
|
SUKHRAM LOHRA
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
13/05/2023
|
|
1478856522
|
|
SUKHRAM LOHRA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-010-010/78
(HUDWA)
|
3401013000NRG24150420230026422
|
15/04/2023
|
Viswanath Singh
|
3401013WL001510
|
Viswanath Singh
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
13/05/2023
|
|
1478856521
|
|
Viswanath Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|