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-01-003-009-002/36 (TAIMARA)
|
3401003000NRG24230920231113976
|
23/09/2023
|
SOMA PAHAN
|
3401003WL065197
|
SOMA PAHAN
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364542191
|
A/c Blocked or Frozen
|
|
|
2
|
BUNDU
|
JH-01-003-009-004/172 (TAIMARA)
|
3401003000NRG24230920231116651
|
23/09/2023
|
LOHRA SINGH MUNDA
|
3401003WL065380
|
LOHRA SINGH MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364542190
|
|
LOHRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-001/31 (TAIMARA)
|
3401003000NRG24230920231113975
|
23/09/2023
|
ABRAHAM TUTI
|
3401003WL065197
|
ABRAHAM TUTI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364542192
|
|
ABRAHAM TUTI
|
()
|
4
|
BUNDU
|
JH-01-003-009-007/314 (TAIMARA)
|
3401003000NRG24230920231113977
|
23/09/2023
|
MAHADEV PAHAN
|
3401003WL065197
|
MAHADEV PAHAN
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364542193
|
|
MAHADEV PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|