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-01-003-005-003/200 (HUMTA)
|
3401003000NRG24Z090820230862106
|
09/08/2023
|
SANIKA MUNDA
|
3401003WL048613
|
SANIKA MUNDA
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
09/08/2023
|
|
S79243747
|
|
SANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/654 (HUMTA)
|
3401003000NRG24Z090820230862110
|
09/08/2023
|
BASANTI DEVI
|
3401003WL048613
|
BASANTI DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
09/08/2023
|
|
S79243747
|
|
BASANTI DEVI
|
()
|
3
|
BUNDU
|
JH-01-003-005-003/654 (HUMTA)
|
3401003000NRG24Z090820230862111
|
09/08/2023
|
SAUBHAGYWATI KUMARI
|
3401003WL048613
|
SAUBHAGYWATI KUMARI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
09/08/2023
|
|
S79243747
|
|
SAUBHAGYWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/260 (HUMTA)
|
3401003000NRG24Z090820230862108
|
09/08/2023
|
SURAG SAHU
|
3401003WL048613
|
SURAG SAHU
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
09/08/2023
|
|
S79243747
|
|
SURAG SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-002/139 (HUMTA)
|
3401003000NRG24Z090820230862101
|
09/08/2023
|
KARAM SINGH MAHTO
|
3401003WL048613
|
KARAM SINGH MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
09/08/2023
|
|
S79243747
|
|
KARAM SINGH MAHTO
|
()
|
6
|
BUNDU
|
JH-01-003-005-003/260 (HUMTA)
|
3401003000NRG24Z090820230862107
|
09/08/2023
|
PUNAM DEVI
|
3401003WL048613
|
PUNAM DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
09/08/2023
|
|
S79243747
|
|
PUNAM DEVI
|
()
|
7
|
BUNDU
|
JH-01-003-005-003/755 (HUMTA)
|
3401003000NRG24Z090820230862112
|
09/08/2023
|
RAM NARESH MUNDA
|
3401003WL048613
|
RAM NARESH MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
09/08/2023
|
|
S79243747
|
|
RAM NARESH MUNDA
|
()
|
8
|
BUNDU
|
JH-01-003-005-005/75 (HUMTA)
|
3401003000NRG24Z090820230862122
|
09/08/2023
|
BHULKA GONJHU
|
3401003WL048614
|
BHULKA GONJHU
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
09/08/2023
|
|
S79243747
|
|
BHULKA GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|