|
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-01-003-006-008/66
(KANCHI)
|
3401003000NRG24271120231418957
|
28/11/2023
|
NAGESHWAR ORAON
|
3401003WL084811
|
NAGESHWAR ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004473264
|
|
NAGESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-004/83
(KANCHI)
|
3401003000NRG24271120231418939
|
28/11/2023
|
SUBHADRA DEVI
|
3401003WL084809
|
SUBHADRA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004473263
|
|
SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-005/90
(KANCHI)
|
3401003000NRG24271120231418940
|
28/11/2023
|
HARE KISTO SINGH MUNDA
|
3401003WL084809
|
HARE KISTO SINGH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9004473261
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-008/66
(KANCHI)
|
3401003000NRG24271120231418956
|
28/11/2023
|
GURUWARI DEVI
|
3401003WL084811
|
GURUWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004473262
|
|
MRS GURUWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|