|
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-01-003-006-006/601
(KANCHI)
|
3401003000NRG24171120231386821
|
18/11/2023
|
NISHA DEVI
|
3401003WL082517
|
NISHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010741947
|
|
NISHA DEVI
|
()
|
|
2
|
BUNDU
|
JH-01-003-006-008/112
(KANCHI)
|
3401003000NRG24171120231386822
|
18/11/2023
|
ANUPAMA KERKETTA
|
3401003WL082517
|
ANUPAMA KERKETTA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010741946
|
|
ANUPAMA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-001/115
(KANCHI)
|
3401003000NRG24171120231386803
|
18/11/2023
|
SHARMA DEVI
|
3401003WL082515
|
SHARMA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010741948
|
|
SHARMA DEVI
|
()
|
|
4
|
BUNDU
|
JH-01-003-006-001/121
(KANCHI)
|
3401003000NRG24171120231386825
|
18/11/2023
|
LAKHIMANI DEVI
|
3401003WL082518
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010741951
|
|
LAKHIMANI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-006-005/27
(KANCHI)
|
3401003000NRG24171120231386829
|
18/11/2023
|
BUDHESWARI DEVI
|
3401003WL082518
|
BUDHESWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010741950
|
|
BUDHESWARI DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-006-005/70
(KANCHI)
|
3401003000NRG24171120231386830
|
18/11/2023
|
JAGDISH SINGH MUNDA
|
3401003WL082518
|
JAGDISH SINGH MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010741949
|
|
JAGDISH SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-006-002/24
(KANCHI)
|
3401003000NRG24171120231386826
|
18/11/2023
|
SUNDAR MANI DEVI
|
3401003WL082518
|
SUNDAR MANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010741955
|
|
MRS SUNDARMANI DEVI
|
()
|
|
8
|
BUNDU
|
JH-01-003-006-004/237
(KANCHI)
|
3401003000NRG24161120231381040
|
18/11/2023
|
PRABHA DEVI
|
3401003WL082055
|
PRABHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010741953
|
|
MRS PRBHI DEVI
|
()
|
|
9
|
BUNDU
|
JH-01-003-006-008/16
(KANCHI)
|
3401003000NRG24171120231386818
|
18/11/2023
|
BUDH RAM
|
3401003WL082516
|
BUDH RAM
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010741952
|
|
MR BUDHRAM ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
BUNDU
|
JH-01-003-006-006/456
(KANCHI)
|
3401003000NRG24171120231386809
|
18/11/2023
|
JITEN DEVI
|
3401003WL082515
|
JITEN DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010741954
|
|
JITEN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|