|
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-01-003-006-001/84
(KANCHI)
|
3401003000NRG22Z101020221328680
|
23/06/2023
|
FAGE DEVI
|
3401003WL0132790
|
FAGE DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-005/111
(KANCHI)
|
3401003000NRG22Z280420221202613
|
23/06/2023
|
HARI CHARAN ORAON
|
3401003WL0131141
|
HARI CHARAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-006/14
(KANCHI)
|
3401003000NRG22Z280420221202649
|
23/06/2023
|
KANCHANA DEVI
|
3401003WL0131141
|
KANCHANA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-006/14
(KANCHI)
|
3401003000NRG22Z280420221202651
|
23/06/2023
|
KANCHANA DEVI
|
3401003WL0131141
|
KANCHANA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-006/150
(KANCHI)
|
3401003000NRG22Z280420221202653
|
23/06/2023
|
SITALA DEVI
|
3401003WL0131141
|
SITALA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
6
|
BUNDU
|
JH-01-003-006-006/151
(KANCHI)
|
3401003000NRG22Z280420221202654
|
23/06/2023
|
SOMA MUNDA
|
3401003WL0131141
|
SOMA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
7
|
BUNDU
|
JH-01-003-006-006/151
(KANCHI)
|
3401003000NRG22Z280420221202655
|
23/06/2023
|
SUKRU DEVI
|
3401003WL0131141
|
SUKRU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
8
|
BUNDU
|
JH-01-003-006-006/27
(KANCHI)
|
3401003000NRG22Z280420221202656
|
23/06/2023
|
PUNI DEVI
|
3401003WL0131141
|
PUNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
9
|
BUNDU
|
JH-01-003-006-006/286
(KANCHI)
|
3401003000NRG22Z280420221202657
|
23/06/2023
|
SATYAWAN LOHRA
|
3401003WL0131141
|
SATYAWAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-006/286
(KANCHI)
|
3401003000NRG22Z280420221202562
|
23/06/2023
|
SATYAWAN LOHRA
|
3401003WL0131141
|
SATYAWAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
11
|
BUNDU
|
JH-01-003-006-006/302
(KANCHI)
|
3401003000NRG22Z280420221202659
|
23/06/2023
|
SUSILA DEVI
|
3401003WL0131141
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
12
|
BUNDU
|
JH-01-003-006-006/302
(KANCHI)
|
3401003000NRG22Z280420221202603
|
23/06/2023
|
SUSILA DEVI
|
3401003WL0131141
|
SUSILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
13
|
BUNDU
|
JH-01-003-006-006/326
(KANCHI)
|
3401003000NRG22Z280420221202660
|
23/06/2023
|
NARAYAN LOHRA
|
3401003WL0131141
|
NARAYAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
14
|
BUNDU
|
JH-01-003-006-006/350
(KANCHI)
|
3401003000NRG22Z280420221202596
|
23/06/2023
|
NABO MUNDA
|
3401003WL0131141
|
NABO MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
15
|
BUNDU
|
JH-01-003-006-006/350
(KANCHI)
|
3401003000NRG22Z280420221202597
|
23/06/2023
|
NABO MUNDA
|
3401003WL0131141
|
NABO MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
16
|
BUNDU
|
JH-01-003-006-006/389
(KANCHI)
|
3401003000NRG22Z280420221202585
|
23/06/2023
|
SANKAR LOHRA
|
3401003WL0131141
|
SANKAR LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
17
|
BUNDU
|
JH-01-003-006-006/483
(KANCHI)
|
3401003000NRG22Z280420221202592
|
23/06/2023
|
JITENDRA MUNDA
|
3401003WL0131141
|
JITENDRA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
18
|
BUNDU
|
JH-01-003-006-006/483
(KANCHI)
|
3401003000NRG22Z280420221202593
|
23/06/2023
|
JITENDRA MUNDA
|
3401003WL0131141
|
JITENDRA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
19
|
BUNDU
|
JH-01-003-006-006/521
(KANCHI)
|
3401003000NRG22Z280420221202594
|
23/06/2023
|
MAHIPAL LOHRA
|
3401003WL0131141
|
MAHIPAL LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
20
|
BUNDU
|
JH-01-003-006-006/521
(KANCHI)
|
3401003000NRG22Z280420221202568
|
23/06/2023
|
MAHIPAL LOHRA
|
3401003WL0131141
|
MAHIPAL LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
21
|
BUNDU
|
JH-01-003-006-006/562
(KANCHI)
|
3401003000NRG22Z280420221202573
|
23/06/2023
|
SARLA DEVI
|
3401003WL0131141
|
SARLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
01/07/2023
|
|
S7116852
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|