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-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24211120231399445
|
21/11/2023
|
GANGO CHIRMAKO
|
3401003WL083490
|
GANGO CHIRMAKO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043455
|
|
GANGO CHIRMAKO
|
()
|
2
|
BUNDU
|
JH-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24211120231399444
|
21/11/2023
|
PARMESHWAR ORAON
|
3401003WL083490
|
PARMESHWAR ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043457
|
|
PARMESHWAR ORAON
|
()
|
3
|
BUNDU
|
JH-01-003-004-012/10 (GABHEDYA)
|
3401003000NRG24211120231399451
|
21/11/2023
|
SUKRAWARI DEVI
|
3401003WL083491
|
SUKRAWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043456
|
|
SUKRAWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-016/43 (GABHEDYA)
|
3401003000NRG24211120231399453
|
21/11/2023
|
BUDU PAHAN
|
3401003WL083491
|
BUDU PAHAN
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043458
|
|
BUDU PAHAN
|
()
|
5
|
BUNDU
|
JH-01-003-004-016/43 (GABHEDYA)
|
3401003000NRG24211120231399452
|
21/11/2023
|
SUKRU DEVI
|
3401003WL083491
|
SUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043459
|
|
SUKRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24211120231399446
|
21/11/2023
|
ISHWAR ORAON
|
3401003WL083490
|
ISHWAR ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043460
|
|
MR ISHWAR ORAON
|
()
|
7
|
BUNDU
|
JH-01-003-004-011/100 (GABHEDYA)
|
3401003000NRG24211120231399450
|
21/11/2023
|
RAMDAYAL MUNDA
|
3401003WL083491
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043461
|
|
MR RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|