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-01-003-004-001/11 (GABHEDYA)
|
3401003000NRG24Z041220231444584
|
05/12/2023
|
KARTIK MUNDA
|
3401003WL086437
|
KARTIK MUNDA
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
05/12/2023
|
|
S48756051
|
|
KARTIK MUNDA
|
()
|
2
|
BUNDU
|
JH-01-003-004-001/20 (GABHEDYA)
|
3401003000NRG24Z041220231444585
|
05/12/2023
|
LAKHINDRA ORAON
|
3401003WL086437
|
LAKHINDRA ORAON
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
05/12/2023
|
|
S48756051
|
|
LAKHINDRA ORAON
|
()
|
3
|
BUNDU
|
JH-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24Z041220231444601
|
05/12/2023
|
GANGO CHIRMAKO
|
3401003WL086438
|
GANGO CHIRMAKO
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
05/12/2023
|
|
S48756051
|
|
GANGO CHIRMAKO
|
()
|
4
|
BUNDU
|
JH-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24Z041220231444600
|
05/12/2023
|
PARMESHWAR ORAON
|
3401003WL086438
|
PARMESHWAR ORAON
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
05/12/2023
|
|
S48756051
|
|
PARMESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-002/17 (GABHEDYA)
|
3401003000NRG24Z041220231444592
|
05/12/2023
|
CHOTE LAL ORAON
|
3401003WL086437
|
CHOTE LAL ORAON
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
05/12/2023
|
|
S48756051
|
|
CHOTE LAL ORAON
|
()
|
6
|
BUNDU
|
JH-01-003-004-003/40 (GABHEDYA)
|
3401003000NRG24Z041220231444594
|
05/12/2023
|
SABITRI DEVI
|
3401003WL086437
|
SABITRI DEVI
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
05/12/2023
|
|
S48756051
|
|
SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-016/39 (GABHEDYA)
|
3401003000NRG24Z041220231444595
|
05/12/2023
|
GOURI DEVI
|
3401003WL086437
|
GOURI DEVI
|
00078
|
CNRB0004896
|
108
|
108
|
Processed
|
05/12/2023
|
|
S48756051
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24Z041220231444602
|
05/12/2023
|
ISHWAR ORAON
|
3401003WL086438
|
ISHWAR ORAON
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
05/12/2023
|
|
S48756051
|
|
ISHWAR ORAON
|
()
|
9
|
BUNDU
|
JH-01-003-004-011/100 (GABHEDYA)
|
3401003000NRG24Z041220231444603
|
05/12/2023
|
RAMDAYAL MUNDA
|
3401003WL086438
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
05/12/2023
|
|
S48756051
|
|
RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|