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-01-003-005-003/804 (HUMTA)
|
3401003000NRG24Z210920231103494
|
21/09/2023
|
MRITUNJAYA BIRHOR
|
3401003WL064673
|
MRITUNJAYA BIRHOR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/09/2023
|
|
S81329501
|
|
MRITUNJAYA BIRHOR
|
()
|
2
|
BUNDU
|
JH-01-003-005-005/59 (HUMTA)
|
3401003000NRG24Z210920231103499
|
21/09/2023
|
BALDEV AHIR
|
3401003WL064675
|
BALDEV AHIR
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
22/09/2023
|
|
S81329501
|
|
BALDEV AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-003/200 (HUMTA)
|
3401003000NRG24Z210920231103492
|
21/09/2023
|
SUKHDEO MUNDA
|
3401003WL064673
|
SUKHDEO MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/09/2023
|
|
S81329501
|
|
SUKHDEO MUNDA
|
()
|
4
|
BUNDU
|
JH-01-003-005-005/75 (HUMTA)
|
3401003000NRG24Z210920231103497
|
21/09/2023
|
BHULKA GONJHU
|
3401003WL064674
|
BHULKA GONJHU
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/09/2023
|
|
S81329501
|
|
BHULKA GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|