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)
|
3401003000NRG24030920231000913
|
03/09/2023
|
VIMLA DEVI
|
3401003WL057888
|
VIMLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598998
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-001/121 (KANCHI)
|
3401003000NRG24030920231000884
|
03/09/2023
|
LAKHIMANI DEVI
|
3401003WL057886
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807599002
|
|
LAKHIMANI DEVI
|
()
|
3
|
BUNDU
|
JH-01-003-006-001/59 (KANCHI)
|
3401003000NRG24030920231000934
|
03/09/2023
|
SUKHLAL SWANSI
|
3401003WL057890
|
SUKHLAL SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807599000
|
|
SUKHLAL SWANSI
|
()
|
4
|
BUNDU
|
JH-01-003-006-001/79 (KANCHI)
|
3401003000NRG24030920231000910
|
03/09/2023
|
JIWAN SINGH MUNDA
|
3401003WL057888
|
JIWAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807598999
|
|
JIWAN SINGH MUNDA
|
()
|
5
|
BUNDU
|
JH-01-003-006-005/27 (KANCHI)
|
3401003000NRG24030920231000875
|
03/09/2023
|
BUDHESWARI DEVI
|
3401003WL057885
|
BUDHESWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807599001
|
|
BUDHESWARI DEVI
|
()
|
6
|
BUNDU
|
JH-01-003-006-006/661 (KANCHI)
|
3401003000NRG24030920231000891
|
03/09/2023
|
SHOBHA DEVI
|
3401003WL057886
|
SHOBHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807599003
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-006-001/15 (KANCHI)
|
3401003000NRG24030920231000922
|
03/09/2023
|
NIRLA DEVI
|
3401003WL057889
|
NIRLA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807599005
|
|
MRS NIRALA DEVI
|
()
|
8
|
BUNDU
|
JH-01-003-006-004/243 (KANCHI)
|
3401003000NRG24030920231000936
|
03/09/2023
|
SHIV AHIR
|
3401003WL057890
|
SHIV AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807599004
|
|
MR SHIV AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-006-006/662 (KANCHI)
|
3401003000NRG24030920231000892
|
03/09/2023
|
PRAVIN KUMAR GUPTA
|
3401003WL057886
|
PRAVIN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807599006
|
|
PRAVIN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|