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-01-013-009-001/106 (HUANGHATU)
|
3401013000NRG24251020231276641
|
26/10/2023
|
SANIKA MUNDA
|
3401013WL075312
|
SANIKA MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973280847
|
|
SANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-009-002/113 (HUANGHATU)
|
3401013000NRG24251020231276698
|
26/10/2023
|
RAGO MUNDA
|
3401013WL075315
|
RAGO MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973280849
|
|
RAGO MUNDA
|
()
|
3
|
NAMKUM
|
JH-01-013-009-002/26 (HUANGHATU)
|
3401013000NRG24251020231276704
|
26/10/2023
|
BIRENDER MUNDA
|
3401013WL075315
|
BIRENDER MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973280848
|
|
BIRENDER MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-009-002/105 (HUANGHATU)
|
3401013000NRG24251020231276677
|
26/10/2023
|
SOMA MUNDA
|
3401013WL075314
|
SOMA MUNDA
|
00415
|
SBIN0009011
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973280851
|
|
MR SOMA MUNDA
|
()
|
5
|
NAMKUM
|
JH-01-013-009-002/30 (HUANGHATU)
|
3401013000NRG24251020231276680
|
26/10/2023
|
RAGHUNATH MUNDA
|
3401013WL075314
|
RAGHUNATH MUNDA
|
00415
|
SBIN0009011
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973280850
|
|
MR RAGHUNATH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|