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-01-003-004-001/11 (GABHEDYA)
|
3401003000NRG24Z261020231278791
|
26/10/2023
|
KARTIK MUNDA
|
3401003WL075544
|
KARTIK MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
KARTIK MUNDA
|
()
|
2
|
BUNDU
|
JH-01-003-004-001/20 (GABHEDYA)
|
3401003000NRG24Z261020231278792
|
26/10/2023
|
LAKHINDRA ORAON
|
3401003WL075544
|
LAKHINDRA ORAON
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
LAKHINDRA ORAON
|
()
|
3
|
BUNDU
|
JH-01-003-004-013/19 (GABHEDYA)
|
3401003000NRG24Z241020231270899
|
26/10/2023
|
BARI DEVI
|
3401003WL075054
|
BARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
BARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-001/3 (GABHEDYA)
|
3401003000NRG24Z261020231278795
|
26/10/2023
|
JAYPAL ORAON
|
3401003WL075544
|
JAYPAL ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
JAYPAL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-001/253 (GABHEDYA)
|
3401003000NRG24Z261020231278793
|
26/10/2023
|
LAKHAN MUNDA
|
3401003WL075544
|
LAKHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/10/2023
|
|
S13360805
|
|
LAKHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|