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)
|
3401003000NRG24Z161020231236301
|
16/10/2023
|
VIMLA DEVI
|
3401003WL072910
|
VIMLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-001/115 (KANCHI)
|
3401003000NRG24Z161020231236312
|
16/10/2023
|
SHARMA DEVI
|
3401003WL072911
|
SHARMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SHARMA DEVI
|
()
|
3
|
BUNDU
|
JH-01-003-006-001/121 (KANCHI)
|
3401003000NRG24Z161020231236297
|
16/10/2023
|
LAKHIMANI DEVI
|
3401003WL072910
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
LAKHIMANI DEVI
|
()
|
4
|
BUNDU
|
JH-01-003-006-001/4 (KANCHI)
|
3401003000NRG24Z161020231236335
|
16/10/2023
|
MANTESWAR MAHTO
|
3401003WL072913
|
MANTESWAR MAHTO
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MANTESWAR MAHTO
|
()
|
5
|
BUNDU
|
JH-01-003-006-001/59 (KANCHI)
|
3401003000NRG24Z161020231236219
|
16/10/2023
|
SUKHLAL SWANSI
|
3401003WL072907
|
SUKHLAL SWANSI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUKHLAL SWANSI
|
()
|
6
|
BUNDU
|
JH-01-003-006-005/27 (KANCHI)
|
3401003000NRG24Z161020231235561
|
16/10/2023
|
BUDHESWARI DEVI
|
3401003WL072902
|
BUDHESWARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BUDHESWARI DEVI
|
()
|
7
|
BUNDU
|
JH-01-003-006-005/70 (KANCHI)
|
3401003000NRG24Z161020231235562
|
16/10/2023
|
JAGDISH SINGH MUNDA
|
3401003WL072902
|
JAGDISH SINGH MUNDA
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
17/10/2023
|
|
S3607026
|
|
JAGDISH SINGH MUNDA
|
()
|
8
|
BUNDU
|
JH-01-003-006-006/661 (KANCHI)
|
3401003000NRG24Z161020231236133
|
16/10/2023
|
SHOBHA DEVI
|
3401003WL072904
|
SHOBHA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-006-004/83 (KANCHI)
|
3401003000NRG24Z161020231236315
|
16/10/2023
|
SUBHADRA DEVI
|
3401003WL072911
|
SUBHADRA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUBHADRA DEVI
|
()
|
10
|
BUNDU
|
JH-01-003-006-005/292 (KANCHI)
|
3401003000NRG24Z161020231236303
|
16/10/2023
|
NITAL CHANDRA MANDAL
|
3401003WL072910
|
NITAL CHANDRA MANDAL
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
NITAL CHANDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
11
|
BUNDU
|
JH-01-003-006-001/129 (KANCHI)
|
3401003000NRG24Z161020231236330
|
16/10/2023
|
LAKSHMI DEVI
|
3401003WL072913
|
LAKSHMI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Rejected
|
17/10/2023
|
|
S3607026
|
No Such Account
|
|
|
12
|
BUNDU
|
JH-01-003-006-001/136 (KANCHI)
|
3401003000NRG24Z161020231236332
|
16/10/2023
|
SANTOSHI DEVI
|
3401003WL072913
|
SANTOSHI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SANTOSHI DEVI
|
()
|
13
|
BUNDU
|
JH-01-003-006-002/24 (KANCHI)
|
3401003000NRG24Z161020231235557
|
16/10/2023
|
SUNDAR MANI DEVI
|
3401003WL072902
|
SUNDAR MANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SUNDAR MANI DEVI
|
()
|
14
|
BUNDU
|
JH-01-003-006-008/16 (KANCHI)
|
3401003000NRG24Z161020231236318
|
16/10/2023
|
BUDH RAM
|
3401003WL072911
|
BUDH RAM
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BUDH RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
15
|
BUNDU
|
JH-01-003-006-006/456 (KANCHI)
|
3401003000NRG24Z161020231236317
|
16/10/2023
|
JITEN DEVI
|
3401003WL072911
|
JITEN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
JITEN DEVI
|
()
|
16
|
BUNDU
|
JH-01-003-006-006/662 (KANCHI)
|
3401003000NRG24Z161020231236134
|
16/10/2023
|
PRAVIN KUMAR GUPTA
|
3401003WL072904
|
PRAVIN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PRAVIN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|