|
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-01-003-009-007/138
(TAIMARA)
|
3401003000NRG24070820230852294
|
08/08/2023
|
GURDI KUMARI
|
3401003WL047863
|
GURDI KUMARI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792748975
|
|
GUDDI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-009-007/57
(TAIMARA)
|
3401003000NRG24070820230852295
|
08/08/2023
|
MADE DEVI
|
3401003WL047863
|
MADE DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748973
|
|
MADE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-009-009/92
(TAIMARA)
|
3401003000NRG24070820230852296
|
08/08/2023
|
HARU MUNDA
|
3401003WL047863
|
HARU MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792748974
|
|
HAWRU MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|