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-01-003-009-001/31 (TAIMARA)
|
3401003000NRG24Z101020231203021
|
10/10/2023
|
ABRAHAM TUTI
|
3401003WL070876
|
ABRAHAM TUTI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/10/2023
|
|
S59325591
|
|
ABRAHAM TUTI
|
()
|
2
|
BUNDU
|
JH-01-003-009-002/28 (TAIMARA)
|
3401003000NRG24Z101020231203037
|
10/10/2023
|
FILMOHAN TUTI
|
3401003WL070877
|
FILMOHAN TUTI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/10/2023
|
|
S59325591
|
|
FILMOHAN TUTI
|
()
|
3
|
BUNDU
|
JH-01-003-009-007/314 (TAIMARA)
|
3401003000NRG24Z101020231203025
|
10/10/2023
|
MAHADEV PAHAN
|
3401003WL070876
|
MAHADEV PAHAN
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/10/2023
|
|
S59325591
|
|
MAHADEV PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-003/108 (TAIMARA)
|
3401003000NRG24Z101020231203022
|
10/10/2023
|
GHASKIL DEVI
|
3401003WL070876
|
GHASKIL DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/10/2023
|
|
S59325591
|
|
GHASKIL DEVI
|
()
|
5
|
BUNDU
|
JH-01-003-009-007/173 (TAIMARA)
|
3401003000NRG24Z101020231203062
|
10/10/2023
|
DEV LAL MUNDA
|
3401003WL070879
|
DEV LAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Rejected
|
10/10/2023
|
|
S59325591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|