|
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-01-003-004-012/10
(GABHEDYA)
|
3401003000NRG24161120231380975
|
16/11/2023
|
SUKRAWARI DEVI
|
3401003WL082048
|
SUKRAWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747946
|
|
SUKRAWARI DEVI
|
()
|
|
2
|
BUNDU
|
JH-01-003-004-013/19
(GABHEDYA)
|
3401003000NRG24161120231380976
|
16/11/2023
|
BARI DEVI
|
3401003WL082048
|
BARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747944
|
|
BARI DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-004-017/38
(GABHEDYA)
|
3401003000NRG24161120231380958
|
16/11/2023
|
RAMMI DEVI
|
3401003WL082046
|
RAMMI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747945
|
|
RAMMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-002/17
(GABHEDYA)
|
3401003000NRG24161120231380944
|
16/11/2023
|
CHOTE LAL ORAON
|
3401003WL082045
|
CHOTE LAL ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747949
|
|
CHOTE LAL ORAON
|
()
|
|
5
|
BUNDU
|
JH-01-003-004-003/40
(GABHEDYA)
|
3401003000NRG24161120231380954
|
16/11/2023
|
SABITRI DEVI
|
3401003WL082046
|
SABITRI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747947
|
|
SABITRI DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-004-016/43
(GABHEDYA)
|
3401003000NRG24161120231380970
|
16/11/2023
|
BUDU PAHAN
|
3401003WL082047
|
BUDU PAHAN
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747948
|
|
BUDU PAHAN
|
()
|
|
7
|
BUNDU
|
JH-01-003-004-016/43
(GABHEDYA)
|
3401003000NRG24161120231380969
|
16/11/2023
|
SUKRU DEVI
|
3401003WL082047
|
SUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747950
|
|
SUKRU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-004-016/39
(GABHEDYA)
|
3401003000NRG24161120231380957
|
16/11/2023
|
GOURI DEVI
|
3401003WL082046
|
GOURI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747951
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-004-011/100
(GABHEDYA)
|
3401003000NRG24161120231380974
|
16/11/2023
|
RAMDAYAL MUNDA
|
3401003WL082048
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747952
|
|
MR RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|