|
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-01-013-014-001/128
(LALKHATANGA)
|
3401013000NRG24250720230763128
|
26/07/2023
|
VIJAY KACHHAP
|
3401013WL042499
|
VIJAY KACHHAP
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784899813
|
|
VIJAY KACHHAP
|
()
|
|
2
|
NAMKUM
|
JH-01-013-014-001/358
(LALKHATANGA)
|
3401013000NRG24260720230778993
|
26/07/2023
|
Sukmani Munda
|
3401013WL043464
|
Sukmani Munda
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784899814
|
|
Sukmani Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-014-001/253
(LALKHATANGA)
|
3401013000NRG24260720230778987
|
26/07/2023
|
VIRAJ MUNDA
|
3401013WL043464
|
VIRAJ MUNDA
|
00354
|
PUNB0157120
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784899815
|
|
VIRAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-014-001/142
(LALKHATANGA)
|
3401013000NRG24260720230778981
|
26/07/2023
|
FAGAN ORAON
|
3401013WL043464
|
FAGAN ORAON
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784899816
|
|
FAGAN ORAON
|
()
|
|
5
|
NAMKUM
|
JH-01-013-014-001/165
(LALKHATANGA)
|
3401013000NRG24250720230763132
|
26/07/2023
|
SUNIL KUMAR MAHTO
|
3401013WL042499
|
SUNIL KUMAR MAHTO
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784899817
|
|
SUNIL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|