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-01-003-010-001/186 (TAU)
|
3401003000NRG24120520230197284
|
12/05/2023
|
SURESH MAHTO
|
3401003WL010528
|
SURESH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851846
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-001/248 (TAU)
|
3401003000NRG24120520230197285
|
12/05/2023
|
BASANTI DEVI
|
3401003WL010528
|
BASANTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851842
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
BUNDU
|
JH-01-003-010-001/372 (TAU)
|
3401003000NRG24120520230197286
|
12/05/2023
|
SHARDA DEVI
|
3401003WL010528
|
SHARDA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851845
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BUNDU
|
JH-01-003-010-003/305 (TAU)
|
3401003000NRG24120520230197287
|
12/05/2023
|
PRADEEP MAHTO
|
3401003WL010528
|
PRADEEP MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851843
|
|
MR PRADEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
5
|
BUNDU
|
JH-01-003-010-003/305 (TAU)
|
3401003000NRG24120520230197288
|
12/05/2023
|
SABITA DEVI
|
3401003WL010528
|
SABITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636851844
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|