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-01-003-005-005/58 (HUMTA)
|
3401003000NRG24251220231507868
|
26/12/2023
|
POKLO DEVI
|
3401003WL090698
|
POKLO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738276090
|
|
POKLO DEVI
|
()
|
2
|
BUNDU
|
JH-01-003-005-005/58 (HUMTA)
|
3401003000NRG24251220231507869
|
26/12/2023
|
VISHWANATH GONJHU
|
3401003WL090698
|
VISHWANATH GONJHU
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738276092
|
|
VISHWANATH GONJHU
|
()
|
3
|
BUNDU
|
JH-01-003-005-005/97 (HUMTA)
|
3401003000NRG24251220231507872
|
26/12/2023
|
GOPAL BINJHIYA
|
3401003WL090698
|
GOPAL BINJHIYA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738276091
|
|
GOPAL BINJHIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-005/58 (HUMTA)
|
3401003000NRG24251220231507870
|
26/12/2023
|
SANTOSH GONJHU
|
3401003WL090698
|
SANTOSH GONJHU
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738276093
|
|
MR SANTOSH GONJHU
|
()
|
5
|
BUNDU
|
JH-01-003-005-005/73 (HUMTA)
|
3401003000NRG24251220231507871
|
26/12/2023
|
CHANI DEVI
|
3401003WL090698
|
CHANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738276094
|
|
MRS CHANI DEVI
|
()
|
6
|
BUNDU
|
JH-01-003-005-005/97 (HUMTA)
|
3401003000NRG24251220231507873
|
26/12/2023
|
SIMA NAG
|
3401003WL090698
|
SIMA NAG
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738276095
|
|
MRS SIMA NAG
|
()
|
7
|
BUNDU
|
JH-01-003-005-005/98 (HUMTA)
|
3401003000NRG24251220231507874
|
26/12/2023
|
TARUBALA KUMARI
|
3401003WL090698
|
TARUBALA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738276096
|
|
MISS TARUBALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|