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-01-003-010-001/169 (TAU)
|
3401003000NRG24Z310520230338020
|
31/05/2023
|
ARUNA DEVI
|
3401003WL018351
|
ARUNA DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
01/06/2023
|
|
S43753465
|
|
ARUNA DEVI
|
()
|
2
|
BUNDU
|
JH-01-003-010-001/417 (TAU)
|
3401003000NRG24Z310520230338026
|
31/05/2023
|
SANTOSH KUMAR MAHTO
|
3401003WL018351
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
01/06/2023
|
|
S43753465
|
|
SANTOSH KUMAR MAHTO
|
()
|
3
|
BUNDU
|
JH-01-003-010-002/420 (TAU)
|
3401003000NRG24Z310520230338058
|
31/05/2023
|
PRATIMA DEVI
|
3401003WL018353
|
PRATIMA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
01/06/2023
|
|
S43753465
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-010-003/357 (TAU)
|
3401003000NRG24Z310520230338066
|
31/05/2023
|
SEEMA DEVI
|
3401003WL018354
|
SEEMA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
01/06/2023
|
|
S43753465
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|