|
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-01-003-007-002/8
(RELADIH)
|
3401003000NRG24130920231057028
|
13/09/2023
|
CHAMRA MUNDA
|
3401003WL061786
|
CHAMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510079
|
|
CHAMRA MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-007-007/222
(RELADIH)
|
3401003000NRG24130920231057013
|
13/09/2023
|
ANJANA DEVI
|
3401003WL061785
|
ANJANA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510080
|
|
ANJANA DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-007-007/25
(RELADIH)
|
3401003000NRG24130920231057015
|
13/09/2023
|
GANESH MAHTO
|
3401003WL061785
|
GANESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510077
|
|
GANESH MAHTO
|
()
|
|
4
|
BUNDU
|
JH-01-003-007-007/45
(RELADIH)
|
3401003000NRG24130920231057016
|
13/09/2023
|
SABYA DEVI
|
3401003WL061785
|
SABYA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510078
|
|
SABYA DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-007-008/5
(RELADIH)
|
3401003000NRG24130920231057033
|
13/09/2023
|
SAKUNTALA DEVI
|
3401003WL061786
|
SAKUNTALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510081
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-007-002/57
(RELADIH)
|
3401003000NRG24130920231057027
|
13/09/2023
|
DEVIDAYAL SINGH
|
3401003WL061786
|
DEVIDAYAL SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510085
|
|
MR DEVIDAYAL SINGH
|
()
|
|
7
|
BUNDU
|
JH-01-003-007-006/104
(RELADIH)
|
3401003000NRG24130920231057042
|
13/09/2023
|
MENKA DEVI
|
3401003WL061787
|
MENKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510084
|
|
MRS MENKA DEVI
|
()
|
|
8
|
BUNDU
|
JH-01-003-007-007/195
(RELADIH)
|
3401003000NRG24130920231057030
|
13/09/2023
|
RAILU DEVI
|
3401003WL061786
|
RAILU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510086
|
|
MRS RAYLU DEVI
|
()
|
|
9
|
BUNDU
|
JH-01-003-007-007/51
(RELADIH)
|
3401003000NRG24130920231057017
|
13/09/2023
|
DURGA DEVI
|
3401003WL061785
|
DURGA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510087
|
|
MRS DURGA DEVI
|
()
|
|
10
|
BUNDU
|
JH-01-003-007-007/66
(RELADIH)
|
3401003000NRG24130920231057019
|
13/09/2023
|
KASI NATH MUNDA
|
3401003WL061785
|
KASI NATH MUNDA
|
00415
|
SBIN0004501
|
89
|
89
|
Processed
|
11/11/2023
|
|
7369510082
|
|
MRS RAMESHWARI DEVI
|
()
|
|
11
|
BUNDU
|
JH-01-003-007-008/5
(RELADIH)
|
3401003000NRG24130920231057032
|
13/09/2023
|
CHAITAN MUNDA
|
3401003WL061786
|
CHAITAN MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510083
|
|
MR CHAITAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6929
|
6929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13769
|
13769
|
|
|
|
|
|
|
|