|
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)
|
3401003000NRG24221220231500822
|
22/12/2023
|
BAIJNATH MAHTO
|
3401003WL090306
|
BAIJNATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735278509
|
|
BAIJNATH MAHTO
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-003/569
(HUMTA)
|
3401003000NRG24221220231500823
|
22/12/2023
|
ANAND SINGH MUNDA
|
3401003WL090306
|
ANAND SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735278510
|
|
ANAND SINGH MUNDA
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-006/31
(HUMTA)
|
3401003000NRG24221220231500839
|
22/12/2023
|
SUMITRA DEVI.
|
3401003WL090307
|
SUMITRA DEVI.
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735278511
|
|
SUMITRA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/120
(HUMTA)
|
3401003000NRG24221220231500832
|
22/12/2023
|
FULMANI DEVI
|
3401003WL090307
|
FULMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735278513
|
|
FULMANI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24221220231500826
|
22/12/2023
|
SUKRA GONJHU
|
3401003WL090306
|
SUKRA GONJHU
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735278512
|
|
SUKRA GONJHU
|
()
|
|
6
|
BUNDU
|
JH-01-003-005-006/91
(HUMTA)
|
3401003000NRG24221220231500840
|
22/12/2023
|
RENUKA KUMARI
|
3401003WL090307
|
RENUKA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735278514
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG24221220231500835
|
22/12/2023
|
MAGRI DEVI
|
3401003WL090307
|
MAGRI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735278516
|
|
MRS MANGARI DEVI
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-004/169
(HUMTA)
|
3401003000NRG24221220231500825
|
22/12/2023
|
PALOMANI DEVI
|
3401003WL090306
|
PALOMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735278515
|
|
MRS PALOMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|