|
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-01-003-007-002/8
(RELADIH)
|
3401003000NRG24260920231131786
|
26/09/2023
|
CHAMRA MUNDA
|
3401003WL066391
|
CHAMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462372
|
|
CHAMRA MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-007-007/162
(RELADIH)
|
3401003000NRG24260920231131788
|
26/09/2023
|
CHHUTUMANI KUMARI
|
3401003WL066391
|
CHHUTUMANI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462370
|
|
CHHUTUMANI KUMARI
|
()
|
|
3
|
BUNDU
|
JH-01-003-007-007/257
(RELADIH)
|
3401003000NRG24260920231131764
|
26/09/2023
|
VINESHWARI DEVI
|
3401003WL066390
|
VINESHWARI DEVI
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7364462374
|
|
VINESHWARI DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-007-007/510
(RELADIH)
|
3401003000NRG24260920231131765
|
26/09/2023
|
CHANDNI DEVI
|
3401003WL066390
|
CHANDNI DEVI
|
00048
|
BKID0004911
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7364462373
|
|
CHANDNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-007-002/57
(RELADIH)
|
3401003000NRG24260920231131785
|
26/09/2023
|
DEVIDAYAL SINGH
|
3401003WL066391
|
DEVIDAYAL SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462387
|
|
MR DEVIDAYAL SINGH
|
()
|
|
6
|
BUNDU
|
JH-01-003-007-006/74
(RELADIH)
|
3401003000NRG24260920231131756
|
26/09/2023
|
THAKUR MANI DEVI
|
3401003WL066390
|
THAKUR MANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462377
|
|
MRS THAKURMANI DEVI
|
()
|
|
7
|
BUNDU
|
JH-01-003-007-007/137
(RELADIH)
|
3401003000NRG24260920231131758
|
26/09/2023
|
BENI MADHOW HAJAM
|
3401003WL066390
|
BENI MADHOW HAJAM
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462376
|
|
MR BENI MADHAV HAJAM
|
()
|
|
8
|
BUNDU
|
JH-01-003-007-007/137
(RELADIH)
|
3401003000NRG24260920231131759
|
26/09/2023
|
THAKURMANI DEVI
|
3401003WL066390
|
THAKURMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462389
|
|
MRS THAKUR MANI DEVI
|
()
|
|
9
|
BUNDU
|
JH-01-003-007-007/256
(RELADIH)
|
3401003000NRG24260920231131763
|
26/09/2023
|
JOBA SINGH
|
3401003WL066390
|
JOBA SINGH
|
00415
|
SBIN0004501
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364462388
|
|
MISS JOBA SINGH
|
()
|
|
10
|
BUNDU
|
JH-01-003-007-007/539
(RELADIH)
|
3401003000NRG24260920231131767
|
26/09/2023
|
RAVINDRA NATH MIRDHA
|
3401003WL066390
|
RAVINDRA NATH MIRDHA
|
00415
|
SBIN0004501
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364462375
|
|
MR RAVINDRA NATH MIRDHA
|
()
|
|
11
|
BUNDU
|
JH-01-003-007-007/539
(RELADIH)
|
3401003000NRG24260920231131768
|
26/09/2023
|
SOMBARI DEVI
|
3401003WL066390
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7364462378
|
|
MRS SOMVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|