|
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-01-003-008-008/369
(SUMANDIH)
|
3401003000NRG24Z060720230624251
|
06/07/2023
|
SUDEVI DEVI
|
3401003WL034042
|
SUDEVI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SUDEVI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-008-003/159
(SUMANDIH)
|
3401003000NRG24Z060720230624247
|
06/07/2023
|
CHAITI DEVI
|
3401003WL034042
|
CHAITI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
07/07/2023
|
|
S27733561
|
|
CHAITI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BUNDU
|
JH-01-003-008-003/92
(SUMANDIH)
|
3401003000NRG24Z060720230624248
|
06/07/2023
|
SARIBALA DEVI
|
3401003WL034042
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
07/07/2023
|
|
S27733561
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-008-008/116
(SUMANDIH)
|
3401003000NRG24Z060720230624249
|
06/07/2023
|
TUSU DEVI
|
3401003WL034042
|
TUSU DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
07/07/2023
|
|
S27733561
|
|
TUSU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-008-008/356
(SUMANDIH)
|
3401003000NRG24Z060720230624250
|
06/07/2023
|
YOGESHWARI DEVI
|
3401003WL034042
|
YOGESHWARI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
07/07/2023
|
|
S27733561
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|