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-01-003-009-007/132 (TAIMARA)
|
3401003000NRG24281020231301311
|
28/10/2023
|
KARTIK MUNDA
|
3401003WL076826
|
KARTIK MUNDA
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968459292
|
|
KARTIK MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-003/108 (TAIMARA)
|
3401003000NRG24281020231301309
|
28/10/2023
|
GHASKIL DEVI
|
3401003WL076826
|
GHASKIL DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459295
|
|
MRS DASKIR DEVI
|
()
|
3
|
BUNDU
|
JH-01-003-009-007/128 (TAIMARA)
|
3401003000NRG24281020231301310
|
28/10/2023
|
SANDU MUNDA
|
3401003WL076826
|
SANDU MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968459294
|
|
MASTER SANDU MUNDA
|
()
|
4
|
BUNDU
|
JH-01-003-009-007/173 (TAIMARA)
|
3401003000NRG24281020231301301
|
28/10/2023
|
DEV LAL MUNDA
|
3401003WL076825
|
DEV LAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968459293
|
No Such Account
|
|
|
5
|
BUNDU
|
JH-01-003-009-007/316 (TAIMARA)
|
3401003000NRG24281020231301313
|
28/10/2023
|
SHANCHARI KUMARI
|
3401003WL076826
|
SHANCHARI KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968459296
|
|
MISS SHANCHARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|