|
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-01-003-004-017/29
(GABHEDYA)
|
3401003000NRG24170820230907684
|
17/08/2023
|
BHUPENDRA NATH MUNDA
|
3401003WL051498
|
BHUPENDRA NATH MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012315
|
|
BHUPENDRA NATH MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-010-001/151
(TAU)
|
3401003000NRG24170820230907728
|
17/08/2023
|
BUDHNI DEVI
|
3401003WL051501
|
BUDHNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012318
|
|
BUDHNI DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-010-001/169
(TAU)
|
3401003000NRG24170820230907667
|
17/08/2023
|
ARUNA DEVI
|
3401003WL051497
|
ARUNA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012314
|
|
ARUNA DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-010-001/360
(TAU)
|
3401003000NRG24170820230907669
|
17/08/2023
|
PRAMOD MAHTO
|
3401003WL051497
|
PRAMOD MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012316
|
|
PRAMOD MAHTO
|
()
|
|
5
|
BUNDU
|
JH-01-003-010-002/420
(TAU)
|
3401003000NRG24170820230907690
|
17/08/2023
|
PRATIMA DEVI
|
3401003WL051498
|
PRATIMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809012317
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-010-001/94
(TAU)
|
3401003000NRG24170820230907673
|
17/08/2023
|
YUDHISTIR MAHTO
|
3401003WL051497
|
YUDHISTIR MAHTO
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809012319
|
|
MR YUDHISHTHIR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|