|
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-01-003-011-003/108
(TUNJU)
|
3401003000NRG24010220241626241
|
01/02/2024
|
RESHMI DEVI
|
3401003WL100103
|
RESHMI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565641
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-001/27
(TUNJU)
|
3401003000NRG24010220241626240
|
01/02/2024
|
ANITA DEVI
|
3401003WL100103
|
ANITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565640
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-011-003/276
(TUNJU)
|
3401003000NRG24010220241626242
|
01/02/2024
|
SUNIYA DEVI
|
3401003WL100103
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565638
|
|
MRS SUNIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-011-003/7
(TUNJU)
|
3401003000NRG24010220241626244
|
01/02/2024
|
KALAWATI DEVI
|
3401003WL100103
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565639
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-003/7
(TUNJU)
|
3401003000NRG24010220241626243
|
01/02/2024
|
LUKIN THAKUR
|
3401003WL100103
|
LUKIN THAKUR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355565642
|
|
MR LUKIN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|