|
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)
|
3401003000NRG24271220231517494
|
27/12/2023
|
SUKRU DEVI
|
3401003WL091231
|
SUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553122690
|
|
SHUKARU DEVI W/O RAJARAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-001-007/97
(BARUHATU)
|
3401003000NRG24271220231517496
|
27/12/2023
|
GHASIRAI MUNDA
|
3401003WL091231
|
GHASIRAI MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553122691
|
|
GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-007/212
(BARUHATU)
|
3401003000NRG24271220231517495
|
27/12/2023
|
AVINASH KUMAR LOHRA
|
3401003WL091231
|
AVINASH KUMAR LOHRA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
09/03/2024
|
|
1553122692
|
|
AVINASH KUMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|