|
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-01-003-005-003/372
(HUMTA)
|
3401003000NRG24021120231318289
|
02/11/2023
|
SURU DEVI
|
3401003WL078074
|
SURU DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873665
|
|
SURU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/768
(HUMTA)
|
3401003000NRG24021120231318265
|
02/11/2023
|
LAL SINGH MUNDA
|
3401003WL078073
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873666
|
|
LAL SINGH MUNDA
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24021120231318267
|
02/11/2023
|
GOPAL BINJHIYA
|
3401003WL078073
|
GOPAL BINJHIYA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873667
|
|
GOPAL BINJHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/372
(HUMTA)
|
3401003000NRG24021120231318290
|
02/11/2023
|
SUKHRAM MUNDA
|
3401003WL078074
|
SUKHRAM MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873668
|
|
MR SUKHRAM MUNDA
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-003/638
(HUMTA)
|
3401003000NRG24021120231318292
|
02/11/2023
|
MAGRI DEVI
|
3401003WL078074
|
MAGRI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873670
|
|
MRS MANGARI DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24021120231318266
|
02/11/2023
|
CHANI DEVI
|
3401003WL078073
|
CHANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873669
|
|
MRS CHANI DEVI
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24021120231318268
|
02/11/2023
|
SIMA NAG
|
3401003WL078073
|
SIMA NAG
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873671
|
|
MRS SIMA NAG
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-005/98
(HUMTA)
|
3401003000NRG24021120231318269
|
02/11/2023
|
TARUBALA KUMARI
|
3401003WL078073
|
TARUBALA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960873672
|
|
MISS TARUBALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-003/402
(HUMTA)
|
3401003000NRG24021120231318261
|
02/11/2023
|
SARASHWATI DEVI
|
3401003WL078073
|
SARASHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960873673
|
|
SARASHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|