|
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-01-003-011-002/66
(TUNJU)
|
3401003000NRG24041120231327707
|
04/11/2023
|
DHARMENDRA MAHTO
|
3401003WL078583
|
DHARMENDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974007202
|
|
DHARMENDRA MAHTO
|
()
|
|
2
|
BUNDU
|
JH-01-003-011-003/115
(TUNJU)
|
3401003000NRG24041120231327736
|
04/11/2023
|
ANITA DEVI
|
3401003WL078587
|
ANITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974007203
|
|
ANITA DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-011-005/79
(TUNJU)
|
3401003000NRG24041120231327757
|
04/11/2023
|
PURNA CHANDRA MUNDA
|
3401003WL078589
|
PURNA CHANDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974007204
|
|
PURNA CHANDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-005/45
(TUNJU)
|
3401003000NRG24041120231327756
|
04/11/2023
|
SUMITRA DEVI
|
3401003WL078589
|
SUMITRA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974007205
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-008/153
(TUNJU)
|
3401003000NRG24041120231327770
|
04/11/2023
|
padya devi
|
3401003WL078590
|
padya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974007206
|
|
padya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|