|
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
|
BUNDU
|
JH-01-003-008-001/23
(SUMANDIH)
|
3401003000NRG24221020231267112
|
24/10/2023
|
BUDHAN LAL BAS MAHLI
|
3401003WL074943
|
BUDHAN LAL BAS MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973288126
|
|
BUDHAN LAL BAS MAHLI
|
()
|
|
2
|
BUNDU
|
JH-01-003-008-001/92
(SUMANDIH)
|
3401003000NRG24221020231267143
|
24/10/2023
|
GIRIDHARI MAHTO
|
3401003WL074944
|
GIRIDHARI MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973288124
|
|
GIRIDHARI MAHTO
|
()
|
|
3
|
BUNDU
|
JH-01-003-008-003/197
(SUMANDIH)
|
3401003000NRG24241020231270735
|
24/10/2023
|
RAJENDRA NATH MAHTO
|
3401003WL075042
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973288121
|
|
RAJENDRA NATH MAHTO
|
()
|
|
4
|
BUNDU
|
JH-01-003-008-004/13
(SUMANDIH)
|
3401003000NRG24221020231267117
|
24/10/2023
|
SAMAL RAM MAHTO
|
3401003WL074943
|
SAMAL RAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973288120
|
|
SAMAL RAM MAHTO
|
()
|
|
5
|
BUNDU
|
JH-01-003-008-004/20
(SUMANDIH)
|
3401003000NRG24241020231270745
|
24/10/2023
|
PANCHANAND MAHTO
|
3401003WL075043
|
PANCHANAND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973288123
|
|
PANCHANAND MAHTO
|
()
|
|
6
|
BUNDU
|
JH-01-003-008-004/40
(SUMANDIH)
|
3401003000NRG24221020231267164
|
24/10/2023
|
DILEEP SINGH MUNDA
|
3401003WL074945
|
DILEEP SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973288122
|
|
DILEEP SINGH MUNDA
|
()
|
|
7
|
BUNDU
|
JH-01-003-008-007/416
(SUMANDIH)
|
3401003000NRG24241020231270775
|
24/10/2023
|
BIRSA MUNDA
|
3401003WL075044
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973288125
|
|
BIRSA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-008-004/26
(SUMANDIH)
|
3401003000NRG24221020231267163
|
24/10/2023
|
MAGANSAY SINGH MUNDA
|
3401003WL074945
|
MAGANSAY SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973288127
|
|
MR MAGAN SAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|