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-01-003-004-001/33 (GABHEDYA)
|
3401003000NRG24Z070920231023415
|
08/09/2023
|
MAHESH AHIR
|
3401003WL059424
|
MAHESH AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
08/09/2023
|
|
S87729196
|
|
MAHESH AHIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-001/260 (GABHEDYA)
|
3401003000NRG24Z070920231023410
|
08/09/2023
|
SURESH MUNDA
|
3401003WL059424
|
SURESH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/09/2023
|
|
S87729196
|
|
SURESH MUNDA
|
()
|
3
|
BUNDU
|
JH-01-003-004-001/33 (GABHEDYA)
|
3401003000NRG24Z070920231023414
|
08/09/2023
|
GANSU AHIR
|
3401003WL059424
|
GANSU AHIR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/09/2023
|
|
S87729196
|
|
GANSU AHIR
|
()
|
4
|
BUNDU
|
JH-01-003-004-011/83 (GABHEDYA)
|
3401003000NRG24Z070920231023444
|
08/09/2023
|
SANTOSHI KUMARI
|
3401003WL059425
|
SANTOSHI KUMARI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
08/09/2023
|
|
S87729196
|
|
SANTOSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-016/37 (GABHEDYA)
|
3401003000NRG24Z070920231023262
|
08/09/2023
|
LAKINDRA SINNGH
|
3401003WL059415
|
LAKINDRA SINNGH
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/09/2023
|
|
S87729196
|
|
LAKINDRA SINNGH
|
()
|
6
|
BUNDU
|
JH-01-003-004-016/37 (GABHEDYA)
|
3401003000NRG24Z070920231023263
|
08/09/2023
|
LAKINDRA SINNGH
|
3401003WL059415
|
LAKINDRA SINNGH
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
08/09/2023
|
|
S87729196
|
|
LAKINDRA SINNGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-001/20 (GABHEDYA)
|
3401003000NRG24Z070920231023409
|
08/09/2023
|
SAVITRI ORAON
|
3401003WL059424
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2023
|
|
S87729196
|
|
SAVITRI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|