|
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-01-003-009-005/1
(TAIMARA)
|
3401003000NRG24Z180720230716390
|
18/07/2023
|
SHEKHAR MUNDA
|
3401003WL039451
|
SHEKHAR MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
21/07/2023
|
|
S9051815
|
|
SHEKHAR MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-009-005/188
(TAIMARA)
|
3401003000NRG24Z180720230716391
|
18/07/2023
|
DOMAN MUNDA
|
3401003WL039451
|
DOMAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
DOMAN MUNDA
|
()
|
|
3
|
BUNDU
|
JH-01-003-009-010/209
(TAIMARA)
|
3401003000NRG24Z180720230716423
|
18/07/2023
|
DHASIRAM SINGH
|
3401003WL039453
|
DHASIRAM SINGH
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
DHASIRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-003/108
(TAIMARA)
|
3401003000NRG24Z180720230716431
|
18/07/2023
|
GHASKIL DEVI
|
3401003WL039454
|
GHASKIL DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
GHASKIL DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-009-009/143
(TAIMARA)
|
3401003000NRG24Z180720230716393
|
18/07/2023
|
NAGESHWAR SINGH
|
3401003WL039451
|
NAGESHWAR SINGH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
NAGESHWAR SINGH
|
()
|
|
6
|
BUNDU
|
JH-01-003-009-010/27
(TAIMARA)
|
3401003000NRG24Z180720230716424
|
18/07/2023
|
BIRASMANI DEVI
|
3401003WL039453
|
BIRASMANI DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
21/07/2023
|
|
S9051815
|
|
BIRASMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|