|
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-01-003-005-002/181
(HUMTA)
|
3401003000NRG24260920231131061
|
26/09/2023
|
BASANT KUMAR MAHTO
|
3401003WL066347
|
BASANT KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364462208
|
|
BASANT KUMAR MAHTO
|
()
|
|
2
|
BUNDU
|
JH-01-003-005-002/25
(HUMTA)
|
3401003000NRG24260920231131178
|
26/09/2023
|
BAIJNATH MAHTO
|
3401003WL066355
|
BAIJNATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462207
|
|
BAIJNATH MAHTO
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-003/200
(HUMTA)
|
3401003000NRG24260920231131179
|
26/09/2023
|
SANIKA MUNDA
|
3401003WL066355
|
SANIKA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462209
|
|
SANIKA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-002/106
(HUMTA)
|
3401003000NRG24260920231131060
|
26/09/2023
|
PRADEEP NAYAK
|
3401003WL066347
|
PRADEEP NAYAK
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364462211
|
|
PRADEEP NAYAK
|
()
|
|
5
|
BUNDU
|
JH-01-003-005-003/145
(HUMTA)
|
3401003000NRG24260920231131191
|
26/09/2023
|
MAHESHWARI DEVI
|
3401003WL066356
|
MAHESHWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462206
|
|
MAHESHWARI DEVI
|
()
|
|
6
|
BUNDU
|
JH-01-003-005-003/804
(HUMTA)
|
3401003000NRG24260920231131183
|
26/09/2023
|
MRITUNJAYA BIRHOR
|
3401003WL066355
|
MRITUNJAYA BIRHOR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462212
|
|
MRITUNJAYA BIRHOR
|
()
|
|
7
|
BUNDU
|
JH-01-003-005-005/73
(HUMTA)
|
3401003000NRG24260920231131170
|
26/09/2023
|
SUKRA GONJHU
|
3401003WL066354
|
SUKRA GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364462210
|
|
SUKRA GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-005-001/57
(HUMTA)
|
3401003000NRG24260920231131272
|
26/09/2023
|
BABI DEVI
|
3401003WL066365
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462215
|
|
MRS BABI DEVI
|
()
|
|
9
|
BUNDU
|
JH-01-003-005-001/69
(HUMTA)
|
3401003000NRG24260920231131273
|
26/09/2023
|
BUDDHAHMATIYA DEVI
|
3401003WL066365
|
BUDDHAHMATIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462218
|
|
MRS BUDDHAMATIYA DEVI
|
()
|
|
10
|
BUNDU
|
JH-01-003-005-003/145
(HUMTA)
|
3401003000NRG24260920231131190
|
26/09/2023
|
RAMDAYAL MUNDA
|
3401003WL066356
|
RAMDAYAL MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462216
|
|
MR RAMDYAL MUNDA
|
()
|
|
11
|
BUNDU
|
JH-01-003-005-003/200
(HUMTA)
|
3401003000NRG24260920231131180
|
26/09/2023
|
SUKHDEO MUNDA
|
3401003WL066355
|
SUKHDEO MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462213
|
|
MR SUKDEO MUNDA
|
()
|
|
12
|
BUNDU
|
JH-01-003-005-005/61
(HUMTA)
|
3401003000NRG24260920231131169
|
26/09/2023
|
ANIL AHIR
|
3401003WL066354
|
ANIL AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462214
|
|
MR ANIL AHIR
|
()
|
|
13
|
BUNDU
|
JH-01-003-005-005/61
(HUMTA)
|
3401003000NRG24260920231131168
|
26/09/2023
|
MUNU DEVI
|
3401003WL066354
|
MUNU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462217
|
|
MRS MUNU DEVI
|
()
|
|
14
|
BUNDU
|
JH-01-003-005-005/75
(HUMTA)
|
3401003000NRG24260920231131171
|
26/09/2023
|
BHULKA GONJHU
|
3401003WL066354
|
BHULKA GONJHU
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364462219
|
|
MR BULKA GONJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|