|
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-01-003-006-004/2
(KANCHI)
|
3401003000NRG24161020231236292
|
16/10/2023
|
VIMLA DEVI
|
3401003WL072910
|
VIMLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552129
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-001/115
(KANCHI)
|
3401003000NRG24161020231236305
|
16/10/2023
|
SHARMA DEVI
|
3401003WL072911
|
SHARMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552130
|
|
SHARMA DEVI
|
()
|
|
3
|
BUNDU
|
JH-01-003-006-001/121
(KANCHI)
|
3401003000NRG24161020231236288
|
16/10/2023
|
LAKHIMANI DEVI
|
3401003WL072910
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552135
|
|
LAKHIMANI DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-006-001/4
(KANCHI)
|
3401003000NRG24161020231236326
|
16/10/2023
|
MANTESWAR MAHTO
|
3401003WL072913
|
MANTESWAR MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962552131
|
|
MANTESWAR MAHTO
|
()
|
|
5
|
BUNDU
|
JH-01-003-006-001/59
(KANCHI)
|
3401003000NRG24161020231236213
|
16/10/2023
|
SUKHLAL SWANSI
|
3401003WL072907
|
SUKHLAL SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552132
|
|
SUKHLAL SWANSI
|
()
|
|
6
|
BUNDU
|
JH-01-003-006-005/27
(KANCHI)
|
3401003000NRG24161020231235553
|
16/10/2023
|
BUDHESWARI DEVI
|
3401003WL072902
|
BUDHESWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552134
|
|
BUDHESWARI DEVI
|
()
|
|
7
|
BUNDU
|
JH-01-003-006-005/70
(KANCHI)
|
3401003000NRG24161020231235554
|
16/10/2023
|
JAGDISH SINGH MUNDA
|
3401003WL072902
|
JAGDISH SINGH MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962552133
|
|
JAGDISH SINGH MUNDA
|
()
|
|
8
|
BUNDU
|
JH-01-003-006-006/661
(KANCHI)
|
3401003000NRG24161020231236125
|
16/10/2023
|
SHOBHA DEVI
|
3401003WL072904
|
SHOBHA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552136
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-006-004/83
(KANCHI)
|
3401003000NRG24161020231236308
|
16/10/2023
|
SUBHADRA DEVI
|
3401003WL072911
|
SUBHADRA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552137
|
|
SUBHADRA DEVI
|
()
|
|
10
|
BUNDU
|
JH-01-003-006-005/292
(KANCHI)
|
3401003000NRG24161020231236294
|
16/10/2023
|
NITAL CHANDRA MANDAL
|
3401003WL072910
|
NITAL CHANDRA MANDAL
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552138
|
|
NITAL CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-006-001/129
(KANCHI)
|
3401003000NRG24161020231236321
|
16/10/2023
|
LAKSHMI DEVI
|
3401003WL072913
|
LAKSHMI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Rejected
|
24/11/2023
|
|
7962552141
|
No Such Account
|
|
|
|
12
|
BUNDU
|
JH-01-003-006-001/136
(KANCHI)
|
3401003000NRG24161020231236323
|
16/10/2023
|
SANTOSHI DEVI
|
3401003WL072913
|
SANTOSHI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962552142
|
|
MRS SANTOSHI MAHTO
|
()
|
|
13
|
BUNDU
|
JH-01-003-006-002/24
(KANCHI)
|
3401003000NRG24161020231235549
|
16/10/2023
|
SUNDAR MANI DEVI
|
3401003WL072902
|
SUNDAR MANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552140
|
|
MRS SUNDARMANI DEVI
|
()
|
|
14
|
BUNDU
|
JH-01-003-006-008/16
(KANCHI)
|
3401003000NRG24161020231236311
|
16/10/2023
|
BUDH RAM
|
3401003WL072911
|
BUDH RAM
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552139
|
|
MR BUDHRAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-006-006/456
(KANCHI)
|
3401003000NRG24161020231236310
|
16/10/2023
|
JITEN DEVI
|
3401003WL072911
|
JITEN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552144
|
|
JITEN DEVI
|
()
|
|
16
|
BUNDU
|
JH-01-003-006-006/662
(KANCHI)
|
3401003000NRG24161020231236126
|
16/10/2023
|
PRAVIN KUMAR GUPTA
|
3401003WL072904
|
PRAVIN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962552143
|
|
PRAVIN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|