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-01-003-005-002/25 (HUMTA)
|
3401003000NRG24Z091120231350421
|
09/11/2023
|
BAIJNATH MAHTO
|
3401003WL080148
|
BAIJNATH MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
BAIJNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/120 (HUMTA)
|
3401003000NRG24Z091120231350439
|
09/11/2023
|
FULMANI DEVI
|
3401003WL080149
|
FULMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
FULMANI DEVI
|
()
|
3
|
BUNDU
|
JH-01-003-005-003/804 (HUMTA)
|
3401003000NRG24Z091120231350444
|
09/11/2023
|
MRITUNJAYA BIRHOR
|
3401003WL080149
|
MRITUNJAYA BIRHOR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
MRITUNJAYA BIRHOR
|
()
|
4
|
BUNDU
|
JH-01-003-005-005/73 (HUMTA)
|
3401003000NRG24Z091120231350427
|
09/11/2023
|
SUKRA GONJHU
|
3401003WL080148
|
SUKRA GONJHU
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
SUKRA GONJHU
|
()
|
5
|
BUNDU
|
JH-01-003-005-005/97 (HUMTA)
|
3401003000NRG24Z091120231350428
|
09/11/2023
|
GOPAL BINJHIYA
|
3401003WL080148
|
GOPAL BINJHIYA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
GOPAL BINJHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-005-001/127 (HUMTA)
|
3401003000NRG24Z031120231324967
|
09/11/2023
|
JAINTI DEVI
|
3401003WL078400
|
JAINTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
JAINTI DEVI
|
()
|
7
|
BUNDU
|
JH-01-003-005-001/57 (HUMTA)
|
3401003000NRG24Z031120231324968
|
09/11/2023
|
BABI DEVI
|
3401003WL078400
|
BABI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
BABI DEVI
|
()
|
8
|
BUNDU
|
JH-01-003-005-001/69 (HUMTA)
|
3401003000NRG24Z031120231324969
|
09/11/2023
|
BUDDHAHMATIYA DEVI
|
3401003WL078400
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
BUDDHAHMATIYA DEVI
|
()
|
9
|
BUNDU
|
JH-01-003-005-003/549 (HUMTA)
|
3401003000NRG24Z091120231350441
|
09/11/2023
|
KALICHARAN MUNDA
|
3401003WL080149
|
KALICHARAN MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
10/11/2023
|
|
S35720862
|
|
KALICHARAN MUNDA
|
()
|
10
|
BUNDU
|
JH-01-003-005-004/169 (HUMTA)
|
3401003000NRG24Z091120231350449
|
09/11/2023
|
PALOMANI DEVI
|
3401003WL080150
|
PALOMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
PALOMANI DEVI
|
()
|
11
|
BUNDU
|
JH-01-003-005-005/73 (HUMTA)
|
3401003000NRG24Z091120231350426
|
09/11/2023
|
CHANI DEVI
|
3401003WL080148
|
CHANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
CHANI DEVI
|
()
|
12
|
BUNDU
|
JH-01-003-005-005/97 (HUMTA)
|
3401003000NRG24Z091120231350429
|
09/11/2023
|
SIMA NAG
|
3401003WL080148
|
SIMA NAG
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
SIMA NAG
|
()
|
13
|
BUNDU
|
JH-01-003-005-005/98 (HUMTA)
|
3401003000NRG24Z091120231350430
|
09/11/2023
|
TARUBALA KUMARI
|
3401003WL080148
|
TARUBALA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
TARUBALA KUMARI
|
()
|
14
|
BUNDU
|
JH-01-003-005-006/213 (HUMTA)
|
3401003000NRG24Z091120231350446
|
09/11/2023
|
GURUCHARAN MUNDA
|
3401003WL080149
|
GURUCHARAN MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
GURUCHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|