|
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-01-003-006-005/248
(KANCHI)
|
3401003000NRG24041120231329949
|
04/11/2023
|
nilambar pahan
|
3401003WL078803
|
nilambar pahan
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970005485
|
|
NILAMBAR MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-001/122
(KANCHI)
|
3401003000NRG24041120231329947
|
04/11/2023
|
MUKESH KUMAR MAHTO
|
3401003WL078803
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970005484
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-006-005/205
(KANCHI)
|
3401003000NRG24041120231329948
|
04/11/2023
|
BHUTNATH ORAON
|
3401003WL078803
|
BHUTNATH ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970005481
|
|
BHUTNATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-006-005/248
(KANCHI)
|
3401003000NRG24041120231329950
|
04/11/2023
|
RATNA KUMARI
|
3401003WL078803
|
RATNA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970005482
|
|
RATNA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-006-005/253
(KANCHI)
|
3401003000NRG24041120231329951
|
04/11/2023
|
SURESH ORAON
|
3401003WL078803
|
SURESH ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970005483
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|