|
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-01-003-007-004/31
(RELADIH)
|
3401003000NRG24150920231073098
|
16/09/2023
|
REDAI NATH MAHLI
|
3401003WL062796
|
REDAI NATH MAHLI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988656
|
|
REDAI NATH MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-004/31
(RELADIH)
|
3401003000NRG24150920231073099
|
16/09/2023
|
RIMAN DEVI
|
3401003WL062796
|
RIMAN DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988655
|
|
RIMAN DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-007-007/162
(RELADIH)
|
3401003000NRG24150920231073102
|
16/09/2023
|
CHHUTUMANI KUMARI
|
3401003WL062796
|
CHHUTUMANI KUMARI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988654
|
|
CHHUTUMANI KUMARI
|
()
|
|
4
|
BUNDU
|
JH-01-003-007-007/256
(RELADIH)
|
3401003000NRG24150920231073108
|
16/09/2023
|
SUBHASH SINGH MUNDA
|
3401003WL062796
|
SUBHASH SINGH MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340988649
|
|
SUBHASH SINGH MUNDA
|
()
|
|
5
|
BUNDU
|
JH-01-003-007-007/257
(RELADIH)
|
3401003000NRG24150920231073109
|
16/09/2023
|
VINESHWARI DEVI
|
3401003WL062796
|
VINESHWARI DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340988648
|
|
VINESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-002/67
(RELADIH)
|
3401003000NRG24150920231073085
|
16/09/2023
|
DIPAK KUMAR SINGH
|
3401003WL062795
|
DIPAK KUMAR SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340988657
|
|
MR DEEPAK KUMAR SINGH
|
()
|
|
7
|
BUNDU
|
JH-01-003-007-007/137
(RELADIH)
|
3401003000NRG24150920231073101
|
16/09/2023
|
THAKURMANI DEVI
|
3401003WL062796
|
THAKURMANI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988658
|
|
MRS THAKUR MANI DEVI
|
()
|
|
8
|
BUNDU
|
JH-01-003-007-007/256
(RELADIH)
|
3401003000NRG24150920231073107
|
16/09/2023
|
JOBA SINGH
|
3401003WL062796
|
JOBA SINGH
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7340988653
|
|
MISS JOBA SINGH
|
()
|
|
9
|
BUNDU
|
JH-01-003-007-007/538
(RELADIH)
|
3401003000NRG24150920231073111
|
16/09/2023
|
SHANKAR MIRDHA
|
3401003WL062796
|
SHANKAR MIRDHA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340988650
|
|
MR SHANKAR MIRDHA
|
()
|
|
10
|
BUNDU
|
JH-01-003-007-007/539
(RELADIH)
|
3401003000NRG24150920231073113
|
16/09/2023
|
RAVINDRA NATH MIRDHA
|
3401003WL062796
|
RAVINDRA NATH MIRDHA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340988651
|
|
MR RAVINDRA NATH MIRDHA
|
()
|
|
11
|
BUNDU
|
JH-01-003-007-007/539
(RELADIH)
|
3401003000NRG24150920231073114
|
16/09/2023
|
SOMBARI DEVI
|
3401003WL062796
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340988652
|
|
MRS SOMVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|