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-01-003-001-001/467 (BARUHATU)
|
3401003000NRG24Z180920231086749
|
18/09/2023
|
KAILASH MUNDA
|
3401003WL063543
|
KAILASH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/09/2023
|
|
S33261413
|
|
KAILASH MUNDA
|
()
|
2
|
BUNDU
|
JH-01-003-001-001/56 (BARUHATU)
|
3401003000NRG24Z180920231086750
|
18/09/2023
|
RAJ KISHOR HAJAM
|
3401003WL063543
|
RAJ KISHOR HAJAM
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
20/09/2023
|
|
S33261413
|
|
RAJ KISHOR HAJAM
|
()
|
3
|
BUNDU
|
JH-01-003-001-008/206 (BARUHATU)
|
3401003000NRG24Z180920231086754
|
18/09/2023
|
SUMITRA KUMARI
|
3401003WL063543
|
SUMITRA KUMARI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
20/09/2023
|
|
S33261413
|
|
SUMITRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-001-008/205 (BARUHATU)
|
3401003000NRG24Z180920231086753
|
18/09/2023
|
ANITA DEVI
|
3401003WL063543
|
ANITA DEVI
|
00078
|
CNRB0004896
|
108
|
108
|
Processed
|
20/09/2023
|
|
S33261413
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|