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-01-003-004-001/24 (GABHEDYA)
|
3401003000NRG24041020231176833
|
04/10/2023
|
DEVENDRA AHIR
|
3401003WL069256
|
DEVENDRA AHIR
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363914925
|
|
DEVENDRA AHIR
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-004-001/29 (GABHEDYA)
|
3401003000NRG24041020231176835
|
04/10/2023
|
DEVI LAL MUNDA
|
3401003WL069256
|
DEVI LAL MUNDA
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363914923
|
|
DEVILAL MUNDA
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-004-001/29 (GABHEDYA)
|
3401003000NRG24041020231176834
|
04/10/2023
|
SARMI DEVI
|
3401003WL069256
|
SARMI DEVI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363914924
|
|
SARMA DEVI
|
BANK OF BARODA(606985)
|
4
|
BUNDU
|
JH-01-003-004-001/62 (GABHEDYA)
|
3401003000NRG24041020231176836
|
04/10/2023
|
SANJU DEVI
|
3401003WL069256
|
SANJU DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363914922
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-001/24 (GABHEDYA)
|
3401003000NRG24041020231176832
|
04/10/2023
|
SUNIYA DEVI
|
3401003WL069256
|
SUNIYA DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363914920
|
|
SUNIYA DEVI
|
BANK OF INDIA(508505)
|
6
|
BUNDU
|
JH-01-003-004-001/65 (GABHEDYA)
|
3401003000NRG24041020231176837
|
04/10/2023
|
Ram munda
|
3401003WL069256
|
Ram munda
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363914921
|
|
RAM MUNDA S/O SADHO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|