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-01-003-004-001/33 (GABHEDYA)
|
3401003000NRG24070920231023399
|
08/09/2023
|
MAHESH AHIR
|
3401003WL059424
|
MAHESH AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810694323
|
|
MAHESH AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-001/260 (GABHEDYA)
|
3401003000NRG24070920231023394
|
08/09/2023
|
SURESH MUNDA
|
3401003WL059424
|
SURESH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810694328
|
|
SURESH MUNDA
|
()
|
3
|
BUNDU
|
JH-01-003-004-001/33 (GABHEDYA)
|
3401003000NRG24070920231023398
|
08/09/2023
|
GANSU AHIR
|
3401003WL059424
|
GANSU AHIR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810694324
|
|
GANSU AHIR
|
()
|
4
|
BUNDU
|
JH-01-003-004-011/83 (GABHEDYA)
|
3401003000NRG24070920231023434
|
08/09/2023
|
SANTOSHI KUMARI
|
3401003WL059425
|
SANTOSHI KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810694325
|
|
SANTOSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-016/37 (GABHEDYA)
|
3401003000NRG24070920231023260
|
08/09/2023
|
LAKINDRA SINNGH
|
3401003WL059415
|
LAKINDRA SINNGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810694326
|
|
MR LAKHINDRA SINGH
|
()
|
6
|
BUNDU
|
JH-01-003-004-016/37 (GABHEDYA)
|
3401003000NRG24070920231023261
|
08/09/2023
|
LAKINDRA SINNGH
|
3401003WL059415
|
LAKINDRA SINNGH
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810694327
|
|
MR LAKHINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-001/20 (GABHEDYA)
|
3401003000NRG24070920231023393
|
08/09/2023
|
SAVITRI ORAON
|
3401003WL059424
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810694329
|
|
SAVITRI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|