|
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-01-003-004-001/11
(GABHEDYA)
|
3401003000NRG24271220231517272
|
27/12/2023
|
KARTIK MUNDA
|
3401003WL091218
|
KARTIK MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218260
|
|
KARTIK MUNDA
|
()
|
|
2
|
BUNDU
|
JH-01-003-004-001/20
(GABHEDYA)
|
3401003000NRG24271220231517273
|
27/12/2023
|
LAKHINDRA ORAON
|
3401003WL091218
|
LAKHINDRA ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218262
|
|
LAKHINDRA ORAON
|
()
|
|
3
|
BUNDU
|
JH-01-003-004-002/38
(GABHEDYA)
|
3401003000NRG24271220231517282
|
27/12/2023
|
PARMESHWAR ORAON
|
3401003WL091218
|
PARMESHWAR ORAON
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
09/03/2024
|
|
1550218261
|
|
PARMESHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-012/6
(GABHEDYA)
|
3401003000NRG24271220231517289
|
27/12/2023
|
SARITA DEVI
|
3401003WL091218
|
SARITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218263
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-002/38
(GABHEDYA)
|
3401003000NRG24271220231517283
|
27/12/2023
|
ISHWAR ORAON
|
3401003WL091218
|
ISHWAR ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550218264
|
|
MR ISHWAR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|