|
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-01-003-005-002/107
(HUMTA)
|
3401003000NRG24170920231083565
|
18/09/2023
|
SATYANARAYAN PRAMANIK
|
3401003WL063348
|
SATYANARAYAN PRAMANIK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502916
|
|
SATYANARAYAN PRAMANIK
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-003/145
(HUMTA)
|
3401003000NRG24170920231083537
|
18/09/2023
|
MAHESHWARI DEVI
|
3401003WL063344
|
MAHESHWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502906
|
|
MAHESHWARI DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-003/191
(HUMTA)
|
3401003000NRG24180920231083608
|
18/09/2023
|
SAHCHARI DEVI
|
3401003WL063353
|
SAHCHARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502907
|
|
SAHCHARI DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-005-005/56
(HUMTA)
|
3401003000NRG24170920231083572
|
18/09/2023
|
LUKMANI DEVI
|
3401003WL063349
|
LUKMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502908
|
|
LUKMANI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-006/27
(HUMTA)
|
3401003000NRG24170920231083551
|
18/09/2023
|
SITAL MAHTO
|
3401003WL063346
|
SITAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502909
|
|
SITAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-003/145
(HUMTA)
|
3401003000NRG24170920231083536
|
18/09/2023
|
RAMDAYAL MUNDA
|
3401003WL063344
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502913
|
|
MR RAMDYAL MUNDA
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-005/4
(HUMTA)
|
3401003000NRG24170920231083543
|
18/09/2023
|
SOMRA MUNDA
|
3401003WL063345
|
SOMRA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7369502905
|
No Such Account
|
|
|
|
8
|
BUNDU
|
JH-01-003-005-005/61
(HUMTA)
|
3401003000NRG24170920231083574
|
18/09/2023
|
ANIL AHIR
|
3401003WL063349
|
ANIL AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502910
|
|
MR ANIL AHIR
|
()
|
|
9
|
BUNDU
|
JH-01-003-005-005/61
(HUMTA)
|
3401003000NRG24170920231083573
|
18/09/2023
|
MUNU DEVI
|
3401003WL063349
|
MUNU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502911
|
|
MRS MUNU DEVI
|
()
|
|
10
|
BUNDU
|
JH-01-003-005-005/75
(HUMTA)
|
3401003000NRG24170920231083578
|
18/09/2023
|
BHULKA GONJHU
|
3401003WL063350
|
BHULKA GONJHU
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369502912
|
|
MR BULKA GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-005-003/358
(HUMTA)
|
3401003000NRG24170920231083583
|
18/09/2023
|
BUDHANI DEVI
|
3401003WL063352
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7369502915
|
|
BUDHANI DEVI
|
()
|
|
12
|
BUNDU
|
JH-01-003-005-003/358
(HUMTA)
|
3401003000NRG24170920231083547
|
18/09/2023
|
BUDHANI DEVI
|
3401003WL063346
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369502914
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|