|
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-01-013-010-010/22
(HUDWA)
|
3401013000NRG24200520230251205
|
20/05/2023
|
DUBRAJ MAHTO
|
3401013WL013612
|
DUBRAJ MAHTO
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458662
|
|
DUBRAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-010-010/123
(HUDWA)
|
3401013000NRG24180520230237328
|
20/05/2023
|
KISHAN MUNDA
|
3401013WL012818
|
KISHAN MUNDA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458648
|
|
KISHAN MUNDA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/147
(HUDWA)
|
3401013000NRG24180520230237284
|
20/05/2023
|
SAGAR LOHRA
|
3401013WL012814
|
SAGAR LOHRA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458654
|
|
SAGAR LOHRA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/172
(HUDWA)
|
3401013000NRG24180520230237306
|
20/05/2023
|
BUDHNI DEVI
|
3401013WL012816
|
BUDHNI DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458650
|
|
BUDHNI DEVI
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/369
(HUDWA)
|
3401013000NRG24180520230237458
|
20/05/2023
|
RAJU ORAON
|
3401013WL012823
|
RAJU ORAON
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860458660
|
|
RAJU ORAON
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/421
(HUDWA)
|
3401013000NRG24200520230251388
|
20/05/2023
|
SHANI MAHTO
|
3401013WL013624
|
SHANI MAHTO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458661
|
|
SHANI MAHTO
|
()
|
|
7
|
NAMKUM
|
JH-01-013-010-010/437
(HUDWA)
|
3401013000NRG24180520230237439
|
20/05/2023
|
TETRI DEVI
|
3401013WL012821
|
TETRI DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
25/05/2023
|
|
1860458649
|
|
TETRI DEVI
|
()
|
|
8
|
NAMKUM
|
JH-01-013-010-010/449
(HUDWA)
|
3401013000NRG24200520230251390
|
20/05/2023
|
JOGIYA ORAON
|
3401013WL013624
|
JOGIYA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458651
|
|
JOGIYA ORAON
|
()
|
|
9
|
NAMKUM
|
JH-01-013-010-010/74
(HUDWA)
|
3401013000NRG24180520230237308
|
20/05/2023
|
LUSHA ORAON
|
3401013WL012816
|
LUSHA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458652
|
|
LUSHA ORAON
|
()
|
|
10
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24200520230251394
|
20/05/2023
|
BUDHRAM MAHTO
|
3401013WL013624
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458653
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-010-002/189
(HUDWA)
|
3401013000NRG24200520230251161
|
20/05/2023
|
NATHNIAL KACHHAP
|
3401013WL013607
|
NATHNIAL KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458657
|
|
NATHNIAL KACHHAP
|
()
|
|
12
|
NAMKUM
|
JH-01-013-010-010/12
(HUDWA)
|
3401013000NRG24180520230237283
|
20/05/2023
|
Roshni Devi
|
3401013WL012814
|
Roshni Devi
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458656
|
|
Roshni Devi
|
()
|
|
13
|
NAMKUM
|
JH-01-013-010-010/290
(HUDWA)
|
3401013000NRG24180520230237457
|
20/05/2023
|
BIMAL MAHTO
|
3401013WL012823
|
BIMAL MAHTO
|
00078
|
CNRB0005229
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1860458655
|
|
BIMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-010-010/176
(HUDWA)
|
3401013000NRG24200520230251148
|
20/05/2023
|
BINA LINDA
|
3401013WL013606
|
BINA LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458658
|
|
BINA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-010-010/365
(HUDWA)
|
3401013000NRG24180520230237286
|
20/05/2023
|
JAVANI DEVI
|
3401013WL012814
|
JAVANI DEVI
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458659
|
|
MR JAURA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|