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-01-003-007-007/51 (RELADIH)
|
3401003000NRG24300820230983325
|
30/08/2023
|
BANESHWAR MAHTO
|
3401003WL056684
|
BANESHWAR MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807602981
|
|
BANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-007/25 (RELADIH)
|
3401003000NRG24300820230983324
|
30/08/2023
|
GANESH MAHTO
|
3401003WL056684
|
GANESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807602982
|
|
GANESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-002/57 (RELADIH)
|
3401003000NRG24300820230983320
|
30/08/2023
|
DEVIDAYAL SINGH
|
3401003WL056684
|
DEVIDAYAL SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807602983
|
|
MR DEVIDAYAL SINGH
|
()
|
4
|
BUNDU
|
JH-01-003-007-007/51 (RELADIH)
|
3401003000NRG24300820230983326
|
30/08/2023
|
DURGA DEVI
|
3401003WL056684
|
DURGA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807602984
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|