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-01-003-004-012/10 (GABHEDYA)
|
3401003000NRG24170920231083177
|
18/09/2023
|
SUKRAWARI DEVI
|
3401003WL063322
|
SUKRAWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369499040
|
|
SUKRAWARI DEVI
|
()
|
2
|
BUNDU
|
JH-01-003-004-017/71 (GABHEDYA)
|
3401003000NRG24170920231083152
|
18/09/2023
|
SUKADA ORAON
|
3401003WL063321
|
SUKADA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369499039
|
|
SUKADA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-015/22 (GABHEDYA)
|
3401003000NRG24170920231083178
|
18/09/2023
|
KOUSILYA DEVI
|
3401003WL063322
|
KOUSILYA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369499041
|
|
KOUSILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-017/71 (GABHEDYA)
|
3401003000NRG24170920231083151
|
18/09/2023
|
SHIVRAJ ORAON
|
3401003WL063321
|
SHIVRAJ ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369499042
|
|
MR SHIVRAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-001/20 (GABHEDYA)
|
3401003000NRG24170920231083132
|
18/09/2023
|
SAVITRI ORAON
|
3401003WL063321
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369499037
|
|
SAVITRI ORAON
|
()
|
6
|
BUNDU
|
JH-01-003-004-001/39 (GABHEDYA)
|
3401003000NRG24170920231083139
|
18/09/2023
|
BUDHNATH ORAON
|
3401003WL063321
|
BUDHNATH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369499043
|
|
BUDHNATH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|