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-01-003-008-001/195 (SUMANDIH)
|
3401003000NRG24Z140420230023729
|
14/04/2023
|
BYAS MAHTO
|
3401003WL001299
|
BYAS MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/04/2023
|
|
S67018185
|
|
BYAS MAHTO
|
()
|
2
|
BUNDU
|
JH-01-003-008-001/215 (SUMANDIH)
|
3401003000NRG24Z140420230023732
|
14/04/2023
|
RAKESH SETH
|
3401003WL001299
|
RAKESH SETH
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/04/2023
|
|
S67018185
|
|
RAKESH SETH
|
()
|
3
|
BUNDU
|
JH-01-003-008-002/100 (SUMANDIH)
|
3401003000NRG24Z140420230023703
|
14/04/2023
|
MANSA SETH
|
3401003WL001298
|
MANSA SETH
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/04/2023
|
|
S67018185
|
|
MANSA SETH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-008-002/43 (SUMANDIH)
|
3401003000NRG24Z140420230023691
|
14/04/2023
|
DILEEP KR MIRDHA
|
3401003WL001297
|
DILEEP KR MIRDHA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/04/2023
|
|
S67018185
|
|
DILEEP KR MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|