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-01-003-007-007/187 (RELADIH)
|
3401003000NRG24Z171020231244688
|
17/10/2023
|
BUDHAN LAL MUNDA
|
3401003WL073539
|
BUDHAN LAL MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
BUDHAN LAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-002/8 (RELADIH)
|
3401003000NRG24Z171020231244658
|
17/10/2023
|
CHAMRA MUNDA
|
3401003WL073537
|
CHAMRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
CHAMRA MUNDA
|
()
|
3
|
BUNDU
|
JH-01-003-007-007/162 (RELADIH)
|
3401003000NRG24Z171020231244662
|
17/10/2023
|
CHHUTUMANI KUMARI
|
3401003WL073537
|
CHHUTUMANI KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
CHHUTUMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-002/57 (RELADIH)
|
3401003000NRG24Z171020231244657
|
17/10/2023
|
DEVIDAYAL SINGH
|
3401003WL073537
|
DEVIDAYAL SINGH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/10/2023
|
|
S56873503
|
|
DEVIDAYAL SINGH
|
()
|
5
|
BUNDU
|
JH-01-003-007-007/8 (RELADIH)
|
3401003000NRG24Z171020231244693
|
17/10/2023
|
sri devi
|
3401003WL073539
|
sri devi
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
19/10/2023
|
|
S56873503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|