|
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-01-003-005-002/107
(HUMTA)
|
3401003000NRG24Z240920231122635
|
24/09/2023
|
SATYANARAYAN PRAMANIK
|
3401003WL065799
|
SATYANARAYAN PRAMANIK
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
SATYANARAYAN PRAMANIK
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-003/145
(HUMTA)
|
3401003000NRG24Z240920231122610
|
24/09/2023
|
MAHESHWARI DEVI
|
3401003WL065795
|
MAHESHWARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
MAHESHWARI DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-003/768
(HUMTA)
|
3401003000NRG24Z240920231122612
|
24/09/2023
|
LAL SINGH MUNDA
|
3401003WL065795
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
LAL SINGH MUNDA
|
()
|
|
4
|
BUNDU
|
JH-01-003-005-005/56
(HUMTA)
|
3401003000NRG24Z240920231122627
|
24/09/2023
|
BISWANATH GONJHU
|
3401003WL065797
|
BISWANATH GONJHU
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
BISWANATH GONJHU
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-005/56
(HUMTA)
|
3401003000NRG24Z240920231122628
|
24/09/2023
|
LUKMANI DEVI
|
3401003WL065797
|
LUKMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
LUKMANI DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-005-006/27
(HUMTA)
|
3401003000NRG24Z240920231122615
|
24/09/2023
|
SITAL MAHTO
|
3401003WL065795
|
SITAL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
SITAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-005-003/145
(HUMTA)
|
3401003000NRG24Z240920231122609
|
24/09/2023
|
RAMDAYAL MUNDA
|
3401003WL065795
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
RAMDAYAL MUNDA
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-005/61
(HUMTA)
|
3401003000NRG24Z240920231122632
|
24/09/2023
|
ANIL AHIR
|
3401003WL065798
|
ANIL AHIR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
ANIL AHIR
|
()
|
|
9
|
BUNDU
|
JH-01-003-005-005/61
(HUMTA)
|
3401003000NRG24Z240920231122631
|
24/09/2023
|
MUNU DEVI
|
3401003WL065798
|
MUNU DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/09/2023
|
|
S26683376
|
|
MUNU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|