|
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-01-013-010-010/123
(HUDWA)
|
3401013000NRG24030620230358024
|
03/06/2023
|
KISHAN MUNDA
|
3401013WL019459
|
KISHAN MUNDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338715522
|
|
KISHAN MUNDA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/172
(HUDWA)
|
3401013000NRG24030620230358065
|
03/06/2023
|
BUDHNI DEVI
|
3401013WL019464
|
BUDHNI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338715525
|
|
BUDHNI DEVI
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/369
(HUDWA)
|
3401013000NRG24030620230358025
|
03/06/2023
|
RAJU ORAON
|
3401013WL019459
|
RAJU ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338715524
|
|
RAJU ORAON
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/421
(HUDWA)
|
3401013000NRG24030620230357979
|
03/06/2023
|
SHANI MAHTO
|
3401013WL019457
|
SHANI MAHTO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338715523
|
|
SHANI MAHTO
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/449
(HUDWA)
|
3401013000NRG24030620230357981
|
03/06/2023
|
JOGIYA ORAON
|
3401013WL019457
|
JOGIYA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338715527
|
|
JOGIYA ORAON
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/449
(HUDWA)
|
3401013000NRG24030620230358638
|
03/06/2023
|
JOGIYA ORAON
|
3401013WL019496
|
JOGIYA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338715526
|
|
JOGIYA ORAON
|
()
|
|
7
|
NAMKUM
|
JH-01-013-010-010/74
(HUDWA)
|
3401013000NRG24030620230358026
|
03/06/2023
|
LUSHA ORAON
|
3401013WL019459
|
LUSHA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338715528
|
|
LUSHA ORAON
|
()
|
|
8
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24030620230357985
|
03/06/2023
|
BUDHRAM MAHTO
|
3401013WL019457
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338715529
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-010-010/409
(HUDWA)
|
3401013000NRG24030620230358066
|
03/06/2023
|
SUKRA ORAON
|
3401013WL019464
|
SUKRA ORAON
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338715530
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|