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-01-003-008-003/32 (SUMANDIH)
|
3401003000NRG24Z171120231386564
|
17/11/2023
|
SONAMANI DEVI
|
3401003WL082497
|
SONAMANI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SONAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-008-004/20 (SUMANDIH)
|
3401003000NRG24Z171120231386531
|
17/11/2023
|
PANCHANAND MAHTO
|
3401003WL082494
|
PANCHANAND MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
PANCHANAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-003/32 (SUMANDIH)
|
3401003000NRG24Z171120231386563
|
17/11/2023
|
CHOUDHARI MAHTO
|
3401003WL082497
|
CHOUDHARI MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
CHOUDHARI MAHTO
|
()
|
4
|
BUNDU
|
JH-01-003-008-004/26 (SUMANDIH)
|
3401003000NRG24Z171120231386599
|
17/11/2023
|
MAGANSAY SINGH MUNDA
|
3401003WL082499
|
MAGANSAY SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MAGANSAY SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|