|
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-01-003-004-017/38
(GABHEDYA)
|
3401003000NRG24260920231130516
|
26/09/2023
|
RAMMI DEVI
|
3401003WL066318
|
RAMMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359417360
|
|
RAMMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-016/39
(GABHEDYA)
|
3401003000NRG24260920231130515
|
26/09/2023
|
GOURI DEVI
|
3401003WL066318
|
GOURI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359417361
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-004/106
(GABHEDYA)
|
3401003000NRG24260920231130716
|
26/09/2023
|
ETWARI DEVI
|
3401003WL066329
|
ETWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359417358
|
|
MRS ETWARI DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-004-007/192
(GABHEDYA)
|
3401003000NRG24260920231130514
|
26/09/2023
|
GOURI DEVI
|
3401003WL066318
|
GOURI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359417359
|
|
MRS GOURI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-004-011/100
(GABHEDYA)
|
3401003000NRG24260920231130719
|
26/09/2023
|
RAMDAYAL MUNDA
|
3401003WL066329
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359417362
|
|
MR RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|