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-01-003-005-003/200 (HUMTA)
|
3401003000NRG24Z060920231017073
|
06/09/2023
|
SANIKA MUNDA
|
3401003WL059050
|
SANIKA MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/191 (HUMTA)
|
3401003000NRG24Z060920231017165
|
06/09/2023
|
SAHCHARI DEVI
|
3401003WL059057
|
SAHCHARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SAHCHARI DEVI
|
()
|
3
|
BUNDU
|
JH-01-003-005-006/27 (HUMTA)
|
3401003000NRG24Z060920231017081
|
06/09/2023
|
SITAL MAHTO
|
3401003WL059050
|
SITAL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SITAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/260 (HUMTA)
|
3401003000NRG24Z060920231017074
|
06/09/2023
|
SURAG SAHU
|
3401003WL059050
|
SURAG SAHU
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SURAG SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-003/260 (HUMTA)
|
3401003000NRG24Z060920231017075
|
06/09/2023
|
PUNAM DEVI
|
3401003WL059050
|
PUNAM DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
PUNAM DEVI
|
()
|
6
|
BUNDU
|
JH-01-003-005-003/755 (HUMTA)
|
3401003000NRG24Z060920231017078
|
06/09/2023
|
RAM NARESH MUNDA
|
3401003WL059050
|
RAM NARESH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
RAM NARESH MUNDA
|
()
|
7
|
BUNDU
|
JH-01-003-005-005/75 (HUMTA)
|
3401003000NRG24Z060920231017167
|
06/09/2023
|
BHULKA GONJHU
|
3401003WL059057
|
BHULKA GONJHU
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
BHULKA GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|