|
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-01-003-009-005/31
(TAIMARA)
|
3401003000NRG24130620230453191
|
13/06/2023
|
SANIKA MUNDA
|
3401003WL024856
|
SANIKA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844822
|
|
Sanika Munda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-005/8
(TAIMARA)
|
3401003000NRG24130620230453193
|
13/06/2023
|
LALU DEVI
|
3401003WL024856
|
LALU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844821
|
|
LALU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-007/167
(TAIMARA)
|
3401003000NRG24130620230453194
|
13/06/2023
|
NILU DEVI
|
3401003WL024856
|
NILU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844820
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-005/7
(TAIMARA)
|
3401003000NRG24130620230453192
|
13/06/2023
|
SONOTI DEVI
|
3401003WL024856
|
SONOTI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844819
|
|
SONOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-010/27
(TAIMARA)
|
3401003000NRG24130620230453195
|
13/06/2023
|
GURUDAYAL NAYEEK
|
3401003WL024856
|
GURUDAYAL NAYEEK
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618844818
|
|
GURUDAYAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|