|
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-01-003-007-005/248
(RELADIH)
|
3401003000NRG24101120231353979
|
10/11/2023
|
JANAK MUNDA
|
3401003WL080306
|
JANAK MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991064248
|
|
JANAK MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-007-006/141
(RELADIH)
|
3401003000NRG24101120231353984
|
10/11/2023
|
PUNAM KUMARI
|
3401003WL080306
|
PUNAM KUMARI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991064250
|
|
PUNAM KUMARI
|
()
|
|
3
|
BUNDU
|
JH-01-003-007-006/186
(RELADIH)
|
3401003000NRG24101120231353986
|
10/11/2023
|
Mohan Manjhi
|
3401003WL080306
|
Mohan Manjhi
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991064249
|
|
Mohan Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-005/12
(RELADIH)
|
3401003000NRG24101120231353975
|
10/11/2023
|
BINDU DEVI
|
3401003WL080306
|
BINDU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991064251
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-007-007/448
(RELADIH)
|
3401003000NRG24101120231353990
|
10/11/2023
|
RAJENDRA LOHRA
|
3401003WL080306
|
RAJENDRA LOHRA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991064252
|
|
RAJENDRA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|