|
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-01-003-005-003/768
(HUMTA)
|
3401003000NRG24271020231288265
|
28/10/2023
|
LAL SINGH MUNDA
|
3401003WL076175
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456558
|
|
LAL SINGH MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24271020231288267
|
28/10/2023
|
GOPAL BINJHIYA
|
3401003WL076175
|
GOPAL BINJHIYA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456559
|
|
GOPAL BINJHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-001/127
(HUMTA)
|
3401003000NRG24271020231288252
|
28/10/2023
|
JAINTI DEVI
|
3401003WL076175
|
JAINTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456560
|
|
MRS JAYANTI DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG24271020231288253
|
28/10/2023
|
BABI DEVI
|
3401003WL076175
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456561
|
|
MRS BABI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG24271020231288254
|
28/10/2023
|
BUDDHAHMATIYA DEVI
|
3401003WL076175
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456563
|
|
MRS BUDDHAMATIYA DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24271020231288266
|
28/10/2023
|
CHANI DEVI
|
3401003WL076175
|
CHANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456562
|
|
MRS CHANI DEVI
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-005/97
(HUMTA)
|
3401003000NRG24271020231288268
|
28/10/2023
|
SIMA NAG
|
3401003WL076175
|
SIMA NAG
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456564
|
|
MRS SIMA NAG
|
()
|
|
8
|
BUNDU
|
JH-01-003-005-005/98
(HUMTA)
|
3401003000NRG24271020231288269
|
28/10/2023
|
TARUBALA KUMARI
|
3401003WL076175
|
TARUBALA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456565
|
|
MISS TARUBALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-005-003/402
(HUMTA)
|
3401003000NRG24271020231288260
|
28/10/2023
|
SARASHWATI DEVI
|
3401003WL076175
|
SARASHWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456566
|
|
SARASHWATI DEVI
|
()
|
|
10
|
BUNDU
|
JH-01-003-005-003/591
(HUMTA)
|
3401003000NRG24271020231288263
|
28/10/2023
|
SAHCHARI DEVI
|
3401003WL076175
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968456567
|
|
SAHCHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|