|
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-01-003-005-002/25
(HUMTA)
|
3401003000NRG24091120231350411
|
09/11/2023
|
BAIJNATH MAHTO
|
3401003WL080148
|
BAIJNATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466814
|
|
BAIJNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/120
(HUMTA)
|
3401003000NRG24091120231350431
|
09/11/2023
|
FULMANI DEVI
|
3401003WL080149
|
FULMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466802
|
|
FULMANI DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-003/804
(HUMTA)
|
3401003000NRG24091120231350436
|
09/11/2023
|
MRITUNJAYA BIRHOR
|
3401003WL080149
|
MRITUNJAYA BIRHOR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466804
|
|
MRITUNJAYA BIRHOR
|
()
|
|
4
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24091120231350417
|
09/11/2023
|
SUKRA GONJHU
|
3401003WL080148
|
SUKRA GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466801
|
|
SUKRA GONJHU
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24091120231350418
|
09/11/2023
|
GOPAL BINJHIYA
|
3401003WL080148
|
GOPAL BINJHIYA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466803
|
|
GOPAL BINJHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24031120231324962
|
09/11/2023
|
JAINTI DEVI
|
3401003WL078400
|
JAINTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466813
|
|
MRS JAYANTI DEVI
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG24031120231324963
|
09/11/2023
|
BABI DEVI
|
3401003WL078400
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466807
|
|
MRS BABI DEVI
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG24031120231324964
|
09/11/2023
|
BUDDHAHMATIYA DEVI
|
3401003WL078400
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466810
|
|
MRS BUDDHAMATIYA DEVI
|
()
|
|
9
|
BUNDU
|
JH-01-003-005-003/549
(HUMTA)
|
3401003000NRG24091120231350433
|
09/11/2023
|
KALICHARAN MUNDA
|
3401003WL080149
|
KALICHARAN MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968466805
|
|
MASTER KALICHARAN MUNDA
|
()
|
|
10
|
BUNDU
|
JH-01-003-005-004/169
(HUMTA)
|
3401003000NRG24091120231350447
|
09/11/2023
|
PALOMANI DEVI
|
3401003WL080150
|
PALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466806
|
|
MRS PALOMANI DEVI
|
()
|
|
11
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24091120231350416
|
09/11/2023
|
CHANI DEVI
|
3401003WL080148
|
CHANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466808
|
|
MRS CHANI DEVI
|
()
|
|
12
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24091120231350419
|
09/11/2023
|
SIMA NAG
|
3401003WL080148
|
SIMA NAG
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466811
|
|
MRS SIMA NAG
|
()
|
|
13
|
BUNDU
|
JH-01-003-005-005/98
(HUMTA)
|
3401003000NRG24091120231350420
|
09/11/2023
|
TARUBALA KUMARI
|
3401003WL080148
|
TARUBALA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466812
|
|
MISS TARUBALA KUMARI
|
()
|
|
14
|
BUNDU
|
JH-01-003-005-006/213
(HUMTA)
|
3401003000NRG24091120231350438
|
09/11/2023
|
GURUCHARAN MUNDA
|
3401003WL080149
|
GURUCHARAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968466809
|
|
MR GURUCHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|