|
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-01-003-008-003/85
(SUMANDIH)
|
3401003000NRG24091120231349803
|
09/11/2023
|
BIJLA DEVI
|
3401003WL080122
|
BIJLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964531097
|
|
BIJLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-008-003/197
(SUMANDIH)
|
3401003000NRG24091120231349787
|
09/11/2023
|
RAJENDRA NATH MAHTO
|
3401003WL080121
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964531098
|
|
RAJENDRA NATH MAHTO
|
()
|
|
3
|
BUNDU
|
JH-01-003-008-004/20
(SUMANDIH)
|
3401003000NRG24091120231349741
|
09/11/2023
|
PANCHANAND MAHTO
|
3401003WL080120
|
PANCHANAND MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964531099
|
|
PANCHANAND MAHTO
|
()
|
|
4
|
BUNDU
|
JH-01-003-008-007/436
(SUMANDIH)
|
3401003000NRG24091120231349754
|
09/11/2023
|
MADAN MACHHUWA
|
3401003WL080120
|
MADAN MACHHUWA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964531100
|
|
MADAN MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-008-004/26
(SUMANDIH)
|
3401003000NRG24091120231349658
|
09/11/2023
|
MAGANSAY SINGH MUNDA
|
3401003WL080117
|
MAGANSAY SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964531101
|
|
MR MAGAN SAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|