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-01-003-005-003/200 (HUMTA)
|
3401003000NRG24220820230938514
|
23/08/2023
|
SANIKA MUNDA
|
3401003WL053593
|
SANIKA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808909168
|
|
SANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/654 (HUMTA)
|
3401003000NRG24220820230938518
|
23/08/2023
|
BASANTI DEVI
|
3401003WL053593
|
BASANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808909167
|
|
BASANTI DEVI
|
()
|
3
|
BUNDU
|
JH-01-003-005-003/654 (HUMTA)
|
3401003000NRG24220820230938519
|
23/08/2023
|
SAUBHAGYWATI KUMARI
|
3401003WL053593
|
SAUBHAGYWATI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808909166
|
|
SAUBHAGYWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/260 (HUMTA)
|
3401003000NRG24220820230938516
|
23/08/2023
|
SURAG SAHU
|
3401003WL053593
|
SURAG SAHU
|
00078
|
CNRB0004896
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808909165
|
|
SURAG SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-003/260 (HUMTA)
|
3401003000NRG24220820230938515
|
23/08/2023
|
PUNAM DEVI
|
3401003WL053593
|
PUNAM DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808909164
|
|
MRS PUNAM DEVI
|
()
|
6
|
BUNDU
|
JH-01-003-005-003/755 (HUMTA)
|
3401003000NRG24220820230938520
|
23/08/2023
|
RAM NARESH MUNDA
|
3401003WL053593
|
RAM NARESH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808909170
|
|
MR RAMNARESH MUNDA
|
()
|
7
|
BUNDU
|
JH-01-003-005-005/75 (HUMTA)
|
3401003000NRG24220820230938503
|
23/08/2023
|
BHULKA GONJHU
|
3401003WL053592
|
BHULKA GONJHU
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808909169
|
|
MR BULKA GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|