|
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-01-003-006-001/143
(KANCHI)
|
3401003000NRG24301120231430435
|
30/11/2023
|
BIRENDRA NATH MAHTO
|
3401003WL085539
|
BIRENDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219574
|
|
BIRENDRA NATH MAHTO
|
()
|
|
2
|
BUNDU
|
JH-01-003-006-006/601
(KANCHI)
|
3401003000NRG24301120231430500
|
30/11/2023
|
NISHA DEVI
|
3401003WL085543
|
NISHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219575
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-001/115
(KANCHI)
|
3401003000NRG24301120231430493
|
30/11/2023
|
SHARMA DEVI
|
3401003WL085543
|
SHARMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219576
|
|
SHARMA DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-006-001/121
(KANCHI)
|
3401003000NRG24301120231430495
|
30/11/2023
|
LAKHIMANI DEVI
|
3401003WL085543
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219580
|
|
LAKHIMANI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-006-001/145
(KANCHI)
|
3401003000NRG24301120231430436
|
30/11/2023
|
PITAMBAR MAHTO
|
3401003WL085539
|
PITAMBAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219578
|
|
PITAMBAR MAHTO
|
()
|
|
6
|
BUNDU
|
JH-01-003-006-005/27
(KANCHI)
|
3401003000NRG24301120231430484
|
30/11/2023
|
BUDHESWARI DEVI
|
3401003WL085542
|
BUDHESWARI DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998219579
|
|
BUDHESWARI DEVI
|
()
|
|
7
|
BUNDU
|
JH-01-003-006-005/70
(KANCHI)
|
3401003000NRG24301120231430540
|
30/11/2023
|
JAGDISH SINGH MUNDA
|
3401003WL085546
|
JAGDISH SINGH MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998219577
|
|
JAGDISH SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-006-001/136
(KANCHI)
|
3401003000NRG24301120231430522
|
30/11/2023
|
SANTOSHI DEVI
|
3401003WL085545
|
SANTOSHI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219584
|
|
MRS SANTOSHI MAHTO
|
()
|
|
9
|
BUNDU
|
JH-01-003-006-001/138
(KANCHI)
|
3401003000NRG24301120231430523
|
30/11/2023
|
VARUN KUMAR MAHTO
|
3401003WL085545
|
VARUN KUMAR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219585
|
|
MR VARUN KUMAR MAHTO
|
()
|
|
10
|
BUNDU
|
JH-01-003-006-001/141
(KANCHI)
|
3401003000NRG24301120231430524
|
30/11/2023
|
SAROJ ORAON
|
3401003WL085545
|
SAROJ ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219581
|
|
MR SAROJ ORAON
|
()
|
|
11
|
BUNDU
|
JH-01-003-006-002/24
(KANCHI)
|
3401003000NRG24301120231430538
|
30/11/2023
|
SUNDAR MANI DEVI
|
3401003WL085546
|
SUNDAR MANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219583
|
|
MRS SUNDARMANI DEVI
|
()
|
|
12
|
BUNDU
|
JH-01-003-006-004/237
(KANCHI)
|
3401003000NRG24301120231430514
|
30/11/2023
|
PRABHA DEVI
|
3401003WL085544
|
PRABHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998219582
|
|
MRS PRBHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|