|
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-01-003-011-005/110
(TUNJU)
|
3401003000NRG23010420232101024
|
02/04/2023
|
TRILOCHAN MUNDA
|
3401003WL118652
|
TRILOCHAN MUNDA
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236762740
|
|
TRILOCHAN MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-011-005/110
(TUNJU)
|
3401003000NRG23010420232101026
|
02/04/2023
|
TRILOCHAN MUNDA
|
3401003WL118652
|
TRILOCHAN MUNDA
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236762741
|
|
TRILOCHAN MUNDA
|
()
|
|
3
|
BUNDU
|
JH-01-003-011-005/49
(TUNJU)
|
3401003000NRG23010420232101013
|
02/04/2023
|
SHIVA LOHRA
|
3401003WL118651
|
SHIVA LOHRA
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236762739
|
|
SHIVA LOHRA
|
()
|
|
4
|
BUNDU
|
JH-01-003-011-005/75
(TUNJU)
|
3401003000NRG23010420232101054
|
02/04/2023
|
PANCHAMI DEVI
|
3401003WL118654
|
PANCHAMI DEVI
|
00048
|
BKID0004911
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236762742
|
|
PANCHAMI DEVI
|
()
|
|
5
|
BUNDU
|
JH-01-003-011-005/75
(TUNJU)
|
3401003000NRG23010420232101056
|
02/04/2023
|
PANCHAMI DEVI
|
3401003WL118654
|
PANCHAMI DEVI
|
00048
|
BKID0004911
|
630
|
630
|
Processed
|
05/05/2023
|
|
1236762743
|
|
PANCHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-008/473
(TUNJU)
|
3401003000NRG23010420232101085
|
02/04/2023
|
KIRTAN MACHHUWA
|
3401003WL118656
|
KIRTAN MACHHUWA
|
00415
|
SBIN0004501
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236762744
|
|
MR KIRTAN MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|