|
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-01-003-005-001/100
(HUMTA)
|
3401003000NRG24150720230687932
|
15/07/2023
|
YOUDHISTIR AHIR
|
3401003WL037738
|
YOUDHISTIR AHIR
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
20/07/2023
|
|
3601527554
|
|
YOUDHISTIR AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-002/106
(HUMTA)
|
3401003000NRG24150720230687984
|
15/07/2023
|
PRADEEP NAYAK
|
3401003WL037741
|
PRADEEP NAYAK
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601527556
|
|
PRADEEP NAYAK
|
()
|
|
3
|
BUNDU
|
JH-01-003-005-006/27
(HUMTA)
|
3401003000NRG24150720230687971
|
15/07/2023
|
SITAL MAHTO
|
3401003WL037740
|
SITAL MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601527557
|
|
SITAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/260
(HUMTA)
|
3401003000NRG24150720230687999
|
15/07/2023
|
SURAG SAHU
|
3401003WL037742
|
SURAG SAHU
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601527555
|
|
SURAG SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-002/139
(HUMTA)
|
3401003000NRG24150720230687966
|
15/07/2023
|
KARAM SINGH MAHTO
|
3401003WL037740
|
KARAM SINGH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601527558
|
|
MR KARAM SINGH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|