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-01-003-006-004/2 (KANCHI)
|
3401003000NRG24080820230852338
|
08/08/2023
|
VIMLA DEVI
|
3401003WL047867
|
VIMLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792670387
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-001/59 (KANCHI)
|
3401003000NRG24080820230852314
|
08/08/2023
|
SUKHLAL SWANSI
|
3401003WL047865
|
SUKHLAL SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792670389
|
|
SUKHLAL SWANSI
|
()
|
3
|
BUNDU
|
JH-01-003-006-001/79 (KANCHI)
|
3401003000NRG24080820230852300
|
08/08/2023
|
JIWAN SINGH MUNDA
|
3401003WL047864
|
JIWAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792670388
|
|
JIWAN SINGH MUNDA
|
()
|
4
|
BUNDU
|
JH-01-003-006-005/27 (KANCHI)
|
3401003000NRG24080820230852346
|
08/08/2023
|
BUDHESWARI DEVI
|
3401003WL047868
|
BUDHESWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792670386
|
|
BUDHESWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-001/15 (KANCHI)
|
3401003000NRG24080820230852312
|
08/08/2023
|
NIRLA DEVI
|
3401003WL047865
|
NIRLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792670391
|
|
MRS NIRALA DEVI
|
()
|
6
|
BUNDU
|
JH-01-003-006-004/243 (KANCHI)
|
3401003000NRG24080820230852326
|
08/08/2023
|
SHIV AHIR
|
3401003WL047866
|
SHIV AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792670390
|
|
MR SHIV AHIR
|
()
|
7
|
BUNDU
|
JH-01-003-006-005/289 (KANCHI)
|
3401003000NRG24080820230852348
|
08/08/2023
|
RAJ MUNDA
|
3401003WL047868
|
RAJ MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792670392
|
|
MR RAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|