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-01-013-006-001/456 (DUNGRI)
|
3401013000NRG24Z091020231199353
|
09/10/2023
|
VINAY TOPPO
|
3401013WL070628
|
VINAY TOPPO
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
10/10/2023
|
|
S50238014
|
|
VINAY TOPPO
|
()
|
2
|
NAMKUM
|
JH-01-013-006-007/29 (DUNGRI)
|
3401013000NRG24Z091020231199362
|
09/10/2023
|
GOURI DEVI
|
3401013WL070629
|
GOURI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
10/10/2023
|
|
S50238014
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-006-004/7 (DUNGRI)
|
3401013000NRG24Z091020231198716
|
09/10/2023
|
JHIRGA MUNDA
|
3401013WL070603
|
JHIRGA MUNDA
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
10/10/2023
|
|
S50238014
|
|
JHIRGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-006-003/29 (DUNGRI)
|
3401013000NRG24Z091020231198713
|
09/10/2023
|
DEEPAK EKKA
|
3401013WL070603
|
DEEPAK EKKA
|
00415
|
SBIN0001625
|
108
|
108
|
Processed
|
10/10/2023
|
|
S50238014
|
|
DEEPAK EKKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|