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-01-003-006-001/4 (KANCHI)
|
3401003000NRG24010620230344187
|
01/06/2023
|
MANTESWAR MAHTO
|
3401003WL018703
|
MANTESWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265983060
|
|
MANTESWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-005/24 (KANCHI)
|
3401003000NRG24010620230344206
|
01/06/2023
|
PARMESHWAR ORAON
|
3401003WL018704
|
PARMESHWAR ORAON
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265983061
|
|
PARMESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-005/105 (KANCHI)
|
3401003000NRG24010620230344188
|
01/06/2023
|
SATRUGHAN ORAON
|
3401003WL018703
|
SATRUGHAN ORAON
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265983062
|
|
SATRUGHAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-005/289 (KANCHI)
|
3401003000NRG24010620230344209
|
01/06/2023
|
RAJ MUNDA
|
3401003WL018704
|
RAJ MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2265983063
|
|
MR RAJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|