|
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-01-003-005-003/768
(HUMTA)
|
3401003000NRG24180520230233246
|
18/05/2023
|
LAL SINGH MUNDA
|
3401003WL012622
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820644247
|
|
LAL SINGH MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-005/59
(HUMTA)
|
3401003000NRG24180520230233217
|
18/05/2023
|
BALDEV AHIR
|
3401003WL012620
|
BALDEV AHIR
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820644248
|
|
BALDEV AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-003/774
(HUMTA)
|
3401003000NRG24180520230233181
|
18/05/2023
|
KHUDIRAM MUNDA
|
3401003WL012618
|
KHUDIRAM MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820644249
|
|
KHUDIRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/360
(HUMTA)
|
3401003000NRG24180520230233170
|
18/05/2023
|
BHARAT LOHRA
|
3401003WL012618
|
BHARAT LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820644250
|
|
MR BHARAT LOHRA
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-004/63
(HUMTA)
|
3401003000NRG24180520230233215
|
18/05/2023
|
MOHAN LOHRA
|
3401003WL012620
|
MOHAN LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820644251
|
|
MR MOHAN LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|