|
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-01-003-007-005/248
(RELADIH)
|
3401003000NRG24100720230654512
|
10/07/2023
|
JANAK MUNDA
|
3401003WL035922
|
JANAK MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699023
|
|
JANAK MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-007-007/187
(RELADIH)
|
3401003000NRG24100720230654290
|
10/07/2023
|
BUDHAN LAL MUNDA
|
3401003WL035911
|
BUDHAN LAL MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699022
|
|
BUDHAN LAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-001/79
(RELADIH)
|
3401003000NRG24100720230653370
|
10/07/2023
|
DOMANTI DEVI
|
3401003WL035877
|
DOMANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699024
|
|
DOMANTI DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-007-005/12
(RELADIH)
|
3401003000NRG24100720230654504
|
10/07/2023
|
BINDU DEVI
|
3401003WL035922
|
BINDU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699028
|
|
BINDU DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-007-006/35
(RELADIH)
|
3401003000NRG24100720230654377
|
10/07/2023
|
DINESH MAHTO
|
3401003WL035916
|
DINESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699027
|
|
DINESH MAHTO
|
()
|
|
6
|
BUNDU
|
JH-01-003-007-007/45
(RELADIH)
|
3401003000NRG24100720230654295
|
10/07/2023
|
SABYA DEVI
|
3401003WL035911
|
SABYA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699026
|
|
SABYA DEVI
|
()
|
|
7
|
BUNDU
|
JH-01-003-007-007/66
(RELADIH)
|
3401003000NRG24100720230654275
|
10/07/2023
|
SUMITRA DEVI
|
3401003WL035910
|
SUMITRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699025
|
|
SUMITRA DEVI
|
()
|
|
8
|
BUNDU
|
JH-01-003-007-008/5
(RELADIH)
|
3401003000NRG24100720230654277
|
10/07/2023
|
SAKUNTALA DEVI
|
3401003WL035910
|
SAKUNTALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699029
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-007-005/273
(RELADIH)
|
3401003000NRG24100720230654514
|
10/07/2023
|
REKHA DEVI
|
3401003WL035922
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699032
|
|
MRS REKHA KUMARI
|
()
|
|
10
|
BUNDU
|
JH-01-003-007-007/195
(RELADIH)
|
3401003000NRG24100720230654272
|
10/07/2023
|
RAILU DEVI
|
3401003WL035910
|
RAILU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699033
|
|
MRS RAYLU DEVI
|
()
|
|
11
|
BUNDU
|
JH-01-003-007-007/496
(RELADIH)
|
3401003000NRG24100720230654534
|
10/07/2023
|
HARI SINGH MUNDA
|
3401003WL035922
|
HARI SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699034
|
|
MR HARI SINGH MUNDA
|
()
|
|
12
|
BUNDU
|
JH-01-003-007-007/66
(RELADIH)
|
3401003000NRG24100720230654274
|
10/07/2023
|
KASI NATH MUNDA
|
3401003WL035910
|
KASI NATH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699030
|
|
MRS RAMESHWARI DEVI
|
()
|
|
13
|
BUNDU
|
JH-01-003-007-008/5
(RELADIH)
|
3401003000NRG24100720230654276
|
10/07/2023
|
CHAITAN MUNDA
|
3401003WL035910
|
CHAITAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507699031
|
|
MR CHAITAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|