|
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-01-003-001-001/476
(BARUHATU)
|
3401003000NRG24041120231329172
|
04/11/2023
|
SUKRU DEVI
|
3401003WL078741
|
SUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970006915
|
|
SHUKARU DEVI W/O RAJARAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-001-006/60
(BARUHATU)
|
3401003000NRG24041120231329107
|
04/11/2023
|
SOMRA MUNDA
|
3401003WL078731
|
SOMRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970006916
|
|
SOMRA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-001/16
(BARUHATU)
|
3401003000NRG24041120231329171
|
04/11/2023
|
SOHRI DEVI
|
3401003WL078741
|
SOHRI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970006912
|
|
SAHRI DEVI
|
CANARA BANK(508532)
|
|
4
|
BUNDU
|
JH-01-003-001-005/19
(BARUHATU)
|
3401003000NRG24041120231329106
|
04/11/2023
|
MINRAY MUNDA
|
3401003WL078731
|
MINRAY MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970006914
|
|
MINRAY MUNDA
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-001-008/158
(BARUHATU)
|
3401003000NRG24041120231329110
|
04/11/2023
|
NIRMALA DEVI
|
3401003WL078731
|
NIRMALA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970006913
|
|
NIRMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-001-007/116
(BARUHATU)
|
3401003000NRG24041120231329109
|
04/11/2023
|
budhram thakur
|
3401003WL078731
|
budhram thakur
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970006910
|
|
Mr. BUDHRAM THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-001-006/48
(BARUHATU)
|
3401003000NRG24041120231329173
|
04/11/2023
|
SANIKA MUNDA
|
3401003WL078741
|
SANIKA MUNDA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970006909
|
|
Mr. SANIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-001-006/97
(BARUHATU)
|
3401003000NRG24041120231329108
|
04/11/2023
|
SUMITRA DEVI
|
3401003WL078731
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970006911
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|