|
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-01-013-013-002/158
(LALI)
|
3401013000NRG24020620230351940
|
03/06/2023
|
MANKI MUNDA
|
3401013WL019089
|
MANKI MUNDA
|
00048
|
BKID0004997
|
1824
|
1824
|
Processed
|
09/06/2023
|
|
2338727339
|
|
MANKI MUNDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-013-003/59
(LALI)
|
3401013000NRG24020620230352218
|
03/06/2023
|
RATAN LAL MUNDA
|
3401013WL019115
|
RATAN LAL MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727340
|
|
RATAN LAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-013-002/193
(LALI)
|
3401013000NRG24020620230351996
|
03/06/2023
|
SUNDAR MANI SANDIL
|
3401013WL019092
|
SUNDAR MANI SANDIL
|
00176
|
IDIB000M551
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727341
|
|
SUNDAR MANI SANDIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-013-003/476
(LALI)
|
3401013000NRG24020620230352215
|
03/06/2023
|
KISUN MAHTO
|
3401013WL019115
|
KISUN MAHTO
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727342
|
|
KISUN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-013-003/101
(LALI)
|
3401013000NRG24020620230351998
|
03/06/2023
|
PHULKUMARI XALXO
|
3401013WL019092
|
PHULKUMARI XALXO
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727343
|
|
PHULKUMARI XALXO
|
()
|
|
6
|
NAMKUM
|
JH-01-013-013-003/970
(LALI)
|
3401013000NRG24020620230352225
|
03/06/2023
|
Nandan Singh Munda
|
3401013WL019115
|
Nandan Singh Munda
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727347
|
|
Nandan Singh Munda
|
()
|
|
7
|
NAMKUM
|
JH-01-013-013-003/971
(LALI)
|
3401013000NRG24020620230352226
|
03/06/2023
|
Tushu Devi
|
3401013WL019115
|
Tushu Devi
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727346
|
|
Tushu Devi
|
()
|
|
8
|
NAMKUM
|
JH-01-013-013-003/972
(LALI)
|
3401013000NRG24020620230352227
|
03/06/2023
|
Subhadra Munda
|
3401013WL019115
|
Subhadra Munda
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727345
|
|
Subhadra Munda
|
()
|
|
9
|
NAMKUM
|
JH-01-013-013-003/973
(LALI)
|
3401013000NRG24020620230352228
|
03/06/2023
|
Prathami Devi
|
3401013WL019115
|
Prathami Devi
|
00354
|
PUNB0029420
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727344
|
|
Prathami Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-013-003/587
(LALI)
|
3401013000NRG24020620230352217
|
03/06/2023
|
Sangeeta Kumari
|
3401013WL019115
|
Sangeeta Kumari
|
00462
|
UCBA0002962
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338727348
|
|
SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|