|
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-01-003-004-001/11
(GABHEDYA)
|
3401003000NRG24091120231347078
|
09/11/2023
|
KARTIK MUNDA
|
3401003WL079926
|
KARTIK MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012217
|
|
KARTIK MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-004-001/20
(GABHEDYA)
|
3401003000NRG24091120231347081
|
09/11/2023
|
LAKHINDRA ORAON
|
3401003WL079926
|
LAKHINDRA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012218
|
|
LAKHINDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-001/3
(GABHEDYA)
|
3401003000NRG24091120231347085
|
09/11/2023
|
JAYPAL ORAON
|
3401003WL079926
|
JAYPAL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012219
|
|
JAYPAL ORAON
|
()
|
|
4
|
BUNDU
|
JH-01-003-004-002/17
(GABHEDYA)
|
3401003000NRG24071120231340370
|
09/11/2023
|
CHOTE LAL ORAON
|
3401003WL079432
|
CHOTE LAL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012220
|
|
CHOTE LAL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-001/253
(GABHEDYA)
|
3401003000NRG24091120231347083
|
09/11/2023
|
LAKHAN MUNDA
|
3401003WL079926
|
LAKHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974012221
|
|
LAKHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|