|
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-01-003-004-017/71
(GABHEDYA)
|
3401003000NRG24180620230487339
|
19/06/2023
|
SUKADA ORAON
|
3401003WL026603
|
SUKADA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799185
|
|
SUKADA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-005/13
(GABHEDYA)
|
3401003000NRG24180620230487551
|
19/06/2023
|
SANIKA MUNDA
|
3401003WL026615
|
SANIKA MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805799181
|
|
SANIKA MUNDA
|
()
|
|
3
|
BUNDU
|
JH-01-003-004-016/3
(GABHEDYA)
|
3401003000NRG24180620230487546
|
19/06/2023
|
TUNA LOHARA
|
3401003WL026614
|
TUNA LOHARA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805799184
|
|
TUNA LOHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-016/37
(GABHEDYA)
|
3401003000NRG24180620230487547
|
19/06/2023
|
LAKINDRA SINNGH
|
3401003WL026614
|
LAKINDRA SINNGH
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805799182
|
|
MR LAKHINDRA SINGH
|
()
|
|
5
|
BUNDU
|
JH-01-003-004-017/71
(GABHEDYA)
|
3401003000NRG24180620230487338
|
19/06/2023
|
SHIVRAJ ORAON
|
3401003WL026603
|
SHIVRAJ ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799183
|
|
MR SHIVRAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|