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-01-003-004-001/11 (GABHEDYA)
|
3401003000NRG24Z121220231469998
|
12/12/2023
|
KARTIK MUNDA
|
3401003WL088239
|
KARTIK MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/12/2023
|
|
S29373386
|
|
KARTIK MUNDA
|
()
|
2
|
BUNDU
|
JH-01-003-004-001/20 (GABHEDYA)
|
3401003000NRG24Z121220231469999
|
12/12/2023
|
LAKHINDRA ORAON
|
3401003WL088239
|
LAKHINDRA ORAON
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/12/2023
|
|
S29373386
|
|
LAKHINDRA ORAON
|
()
|
3
|
BUNDU
|
JH-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24Z121220231470006
|
12/12/2023
|
GANGO CHIRMAKO
|
3401003WL088239
|
GANGO CHIRMAKO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/12/2023
|
|
S29373386
|
|
GANGO CHIRMAKO
|
()
|
4
|
BUNDU
|
JH-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24Z121220231470005
|
12/12/2023
|
PARMESHWAR ORAON
|
3401003WL088239
|
PARMESHWAR ORAON
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
13/12/2023
|
|
S29373386
|
|
PARMESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-003/40 (GABHEDYA)
|
3401003000NRG24Z121220231470009
|
12/12/2023
|
SABITRI DEVI
|
3401003WL088239
|
SABITRI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/12/2023
|
|
S29373386
|
|
SABITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-016/39 (GABHEDYA)
|
3401003000NRG24Z121220231470252
|
12/12/2023
|
GOURI DEVI
|
3401003WL088258
|
GOURI DEVI
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
13/12/2023
|
|
S29373386
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-002/38 (GABHEDYA)
|
3401003000NRG24Z121220231470007
|
12/12/2023
|
ISHWAR ORAON
|
3401003WL088239
|
ISHWAR ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/12/2023
|
|
S29373386
|
|
ISHWAR ORAON
|
()
|
8
|
BUNDU
|
JH-01-003-004-011/100 (GABHEDYA)
|
3401003000NRG24Z121220231470010
|
12/12/2023
|
RAMDAYAL MUNDA
|
3401003WL088239
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
13/12/2023
|
|
S29373386
|
|
RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|