|
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-01-003-006-004/2
(KANCHI)
|
3401003000NRG24170920231083040
|
17/09/2023
|
VIMLA DEVI
|
3401003WL063311
|
VIMLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503634
|
|
VIMLA DEVI
|
()
|
|
2
|
BUNDU
|
JH-01-003-006-005/33
(KANCHI)
|
3401003000NRG24170920231082993
|
17/09/2023
|
SUNDAR SAI SINGH MUNDA
|
3401003WL063308
|
SUNDAR SAI SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503635
|
|
SUNDAR SAI SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-001/121
(KANCHI)
|
3401003000NRG24170920231083020
|
17/09/2023
|
LAKHIMANI DEVI
|
3401003WL063310
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503639
|
|
LAKHIMANI DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-006-001/131
(KANCHI)
|
3401003000NRG24170920231082961
|
17/09/2023
|
NEELKAMAL MAHTO
|
3401003WL063306
|
NEELKAMAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503636
|
|
NEELKAMAL MAHTO
|
()
|
|
5
|
BUNDU
|
JH-01-003-006-001/59
(KANCHI)
|
3401003000NRG24170920231082979
|
17/09/2023
|
SUKHLAL SWANSI
|
3401003WL063307
|
SUKHLAL SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503638
|
|
SUKHLAL SWANSI
|
()
|
|
6
|
BUNDU
|
JH-01-003-006-001/79
(KANCHI)
|
3401003000NRG24170920231083037
|
17/09/2023
|
JIWAN SINGH MUNDA
|
3401003WL063311
|
JIWAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503637
|
|
JIWAN SINGH MUNDA
|
()
|
|
7
|
BUNDU
|
JH-01-003-006-006/661
(KANCHI)
|
3401003000NRG24170920231083026
|
17/09/2023
|
SHOBHA DEVI
|
3401003WL063310
|
SHOBHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503640
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-006-005/292
(KANCHI)
|
3401003000NRG24170920231083024
|
17/09/2023
|
NITAL CHANDRA MANDAL
|
3401003WL063310
|
NITAL CHANDRA MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503641
|
|
NITAL CHANDRA MANDAL
|
()
|
|
9
|
BUNDU
|
JH-01-003-006-006/359
(KANCHI)
|
3401003000NRG24170920231082981
|
17/09/2023
|
RAM NATH MUNDA
|
3401003WL063307
|
RAM NATH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503633
|
|
RAM NATH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-001/136
(KANCHI)
|
3401003000NRG24170920231083060
|
17/09/2023
|
SANTOSHI DEVI
|
3401003WL063315
|
SANTOSHI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369503645
|
|
MRS SANTOSHI MAHTO
|
()
|
|
11
|
BUNDU
|
JH-01-003-006-001/15
(KANCHI)
|
3401003000NRG24170920231083053
|
17/09/2023
|
NIRLA DEVI
|
3401003WL063313
|
NIRLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503644
|
|
MRS NIRALA DEVI
|
()
|
|
12
|
BUNDU
|
JH-01-003-006-004/243
(KANCHI)
|
3401003000NRG24170920231082988
|
17/09/2023
|
SHIV AHIR
|
3401003WL063308
|
SHIV AHIR
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
11/11/2023
|
|
7369503643
|
|
MR SHIV AHIR
|
()
|
|
13
|
BUNDU
|
JH-01-003-006-008/16
(KANCHI)
|
3401003000NRG24170920231082968
|
17/09/2023
|
BUDH RAM
|
3401003WL063306
|
BUDH RAM
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503642
|
|
MR BUDHRAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
14
|
BUNDU
|
JH-01-003-006-006/662
(KANCHI)
|
3401003000NRG24170920231083027
|
17/09/2023
|
PRAVIN KUMAR GUPTA
|
3401003WL063310
|
PRAVIN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369503646
|
|
PRAVIN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|