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-01-013-010-006/105 (HUDWA)
|
3401013000NRG24Z220620230515860
|
22/06/2023
|
Rahil Toppo
|
3401013WL028135
|
Rahil Toppo
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384498
|
|
Rahil Toppo
|
()
|
2
|
NAMKUM
|
JH-01-013-010-010/111 (HUDWA)
|
3401013000NRG24Z210620230508123
|
22/06/2023
|
BULO PAHAN
|
3401013WL027664
|
BULO PAHAN
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
23/06/2023
|
|
S64384498
|
|
BULO PAHAN
|
()
|
3
|
NAMKUM
|
JH-01-013-010-010/111 (HUDWA)
|
3401013000NRG24Z210620230508124
|
22/06/2023
|
RAHUL KACHHAP
|
3401013WL027664
|
RAHUL KACHHAP
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
23/06/2023
|
|
S64384498
|
|
RAHUL KACHHAP
|
()
|
4
|
NAMKUM
|
JH-01-013-010-010/421 (HUDWA)
|
3401013000NRG24Z220620230515869
|
22/06/2023
|
SHANI MAHTO
|
3401013WL028135
|
SHANI MAHTO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384498
|
|
SHANI MAHTO
|
()
|
5
|
NAMKUM
|
JH-01-013-010-010/449 (HUDWA)
|
3401013000NRG24Z220620230515871
|
22/06/2023
|
JOGIYA ORAON
|
3401013WL028135
|
JOGIYA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384498
|
|
JOGIYA ORAON
|
()
|
6
|
NAMKUM
|
JH-01-013-010-010/79 (HUDWA)
|
3401013000NRG24Z220620230515875
|
22/06/2023
|
BUDHRAM MAHTO
|
3401013WL028135
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384498
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-010-010/12 (HUDWA)
|
3401013000NRG24Z210620230508125
|
22/06/2023
|
Roshni Devi
|
3401013WL027664
|
Roshni Devi
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
23/06/2023
|
|
S64384498
|
|
Roshni Devi
|
()
|
8
|
NAMKUM
|
JH-01-013-010-010/377 (HUDWA)
|
3401013000NRG24Z210620230508126
|
22/06/2023
|
SURAJ ORAON
|
3401013WL027664
|
SURAJ ORAON
|
00078
|
CNRB0005229
|
108
|
108
|
Processed
|
23/06/2023
|
|
S64384498
|
|
SURAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|