|
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-01-003-003-001/203
(EDALHATU)
|
3401003000NRG24220720230738114
|
22/07/2023
|
JUHI KUMARI
|
3401003WL040841
|
JUHI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741478
|
|
JUHI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-003-003/90
(EDALHATU)
|
3401003000NRG24220720230738127
|
22/07/2023
|
HEMOLA DEVI
|
3401003WL040842
|
HEMOLA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741477
|
|
HEMLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-003-008/35
(EDALHATU)
|
3401003000NRG24220720230738119
|
22/07/2023
|
JIRA DEVI
|
3401003WL040841
|
JIRA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784741479
|
|
JEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/95
(EDALHATU)
|
3401003000NRG24220720230738116
|
22/07/2023
|
JYOTSNA DEVI
|
3401003WL040841
|
JYOTSNA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741476
|
|
JYOTSNA DEVI
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-003-003/90
(EDALHATU)
|
3401003000NRG24220720230738126
|
22/07/2023
|
DOM MAHTO
|
3401003WL040842
|
DOM MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741475
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-003-005/451
(EDALHATU)
|
3401003000NRG24220720230738128
|
22/07/2023
|
DURGACHARAN SINGH MUNDA
|
3401003WL040842
|
DURGACHARAN SINGH MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784741474
|
|
DURGACHARAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-003-001/237
(EDALHATU)
|
3401003000NRG24220720230738115
|
22/07/2023
|
KALAWATI DEVI
|
3401003WL040841
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784741473
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|