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-01-003-004-017/71 (GABHEDYA)
|
3401003000NRG24Z180620230487349
|
19/06/2023
|
SUKADA ORAON
|
3401003WL026603
|
SUKADA ORAON
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SUKADA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-005/13 (GABHEDYA)
|
3401003000NRG24Z180620230487556
|
19/06/2023
|
SANIKA MUNDA
|
3401003WL026615
|
SANIKA MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SANIKA MUNDA
|
()
|
3
|
BUNDU
|
JH-01-003-004-016/3 (GABHEDYA)
|
3401003000NRG24Z180620230487548
|
19/06/2023
|
TUNA LOHARA
|
3401003WL026614
|
TUNA LOHARA
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
TUNA LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-016/37 (GABHEDYA)
|
3401003000NRG24Z180620230487549
|
19/06/2023
|
LAKINDRA SINNGH
|
3401003WL026614
|
LAKINDRA SINNGH
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077219
|
|
LAKINDRA SINNGH
|
()
|
5
|
BUNDU
|
JH-01-003-004-017/71 (GABHEDYA)
|
3401003000NRG24Z180620230487348
|
19/06/2023
|
SHIVRAJ ORAON
|
3401003WL026603
|
SHIVRAJ ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SHIVRAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|