|
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-01-003-004-001/11
(GABHEDYA)
|
3401003000NRG24171020231244703
|
18/10/2023
|
KARTIK MUNDA
|
3401003WL073541
|
KARTIK MUNDA
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962547090
|
|
KARTIK MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-004-001/20
(GABHEDYA)
|
3401003000NRG24171020231244704
|
18/10/2023
|
LAKHINDRA ORAON
|
3401003WL073541
|
LAKHINDRA ORAON
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962547083
|
|
LAKHINDRA ORAON
|
()
|
|
3
|
BUNDU
|
JH-01-003-004-012/10
(GABHEDYA)
|
3401003000NRG24171020231244728
|
18/10/2023
|
SUKRAWARI DEVI
|
3401003WL073542
|
SUKRAWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547092
|
|
SUKRAWARI DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-004-013/19
(GABHEDYA)
|
3401003000NRG24161020231237005
|
18/10/2023
|
BARI DEVI
|
3401003WL072965
|
BARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547089
|
|
BARI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-004-017/38
(GABHEDYA)
|
3401003000NRG24171020231244735
|
18/10/2023
|
RAMMI DEVI
|
3401003WL073542
|
RAMMI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962547088
|
|
RAMMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-001/3
(GABHEDYA)
|
3401003000NRG24171020231244707
|
18/10/2023
|
JAYPAL ORAON
|
3401003WL073541
|
JAYPAL ORAON
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962547084
|
|
JAYPAL ORAON
|
()
|
|
7
|
BUNDU
|
JH-01-003-004-016/43
(GABHEDYA)
|
3401003000NRG24171020231244733
|
18/10/2023
|
BUDU PAHAN
|
3401003WL073542
|
BUDU PAHAN
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547085
|
|
BUDU PAHAN
|
()
|
|
8
|
BUNDU
|
JH-01-003-004-016/43
(GABHEDYA)
|
3401003000NRG24171020231244732
|
18/10/2023
|
SUKRU DEVI
|
3401003WL073542
|
SUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547086
|
|
SUKRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-004-016/39
(GABHEDYA)
|
3401003000NRG24171020231244730
|
18/10/2023
|
GOURI DEVI
|
3401003WL073542
|
GOURI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547087
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-004-011/100
(GABHEDYA)
|
3401003000NRG24171020231244727
|
18/10/2023
|
RAMDAYAL MUNDA
|
3401003WL073542
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547091
|
|
MR RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|