|
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-01-003-002-004/110
(CHURGI)
|
3401003000NRG24300720230796926
|
31/07/2023
|
FAUDA BANS MAHLI
|
3401003WL044542
|
FAUDA BANS MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502907
|
|
FAUDA BANS MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-002-004/119
(CHURGI)
|
3401003000NRG24300720230796927
|
31/07/2023
|
GHASNI DEVI
|
3401003WL044542
|
GHASNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502909
|
|
Ghasani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BUNDU
|
JH-01-003-002-004/12
(CHURGI)
|
3401003000NRG24300720230796928
|
31/07/2023
|
SUNIYA KUMARI
|
3401003WL044542
|
SUNIYA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502903
|
|
SUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-002-004/133
(CHURGI)
|
3401003000NRG24300720230796929
|
31/07/2023
|
GANGA KUMARI
|
3401003WL044542
|
GANGA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502908
|
|
GANGA KUMARI D/O PUSTAM SWANSI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-002-004/56
(CHURGI)
|
3401003000NRG24300720230796930
|
31/07/2023
|
LAKHAN SWANSHI
|
3401003WL044542
|
LAKHAN SWANSHI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502905
|
|
LAKHAN SWANSI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-002-004/75
(CHURGI)
|
3401003000NRG24300720230796931
|
31/07/2023
|
MADHUBALA DEVI
|
3401003WL044542
|
MADHUBALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502904
|
|
Madhubala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BUNDU
|
JH-01-003-002-004/75
(CHURGI)
|
3401003000NRG24300720230796932
|
31/07/2023
|
PRADIP MUNDA
|
3401003WL044542
|
PRADIP MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502906
|
|
PRADEEP MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-002-004/76
(CHURGI)
|
3401003000NRG24300720230796933
|
31/07/2023
|
DIPTI DEVI
|
3401003WL044542
|
DIPTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502910
|
|
DIPTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|