|
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-01-003-010-003/496
(TAU)
|
3401003000NRG24030220241632359
|
03/02/2024
|
GAURI DEVI
|
3401003WL100538
|
GAURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509264
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-003/235
(TAU)
|
3401003000NRG24030220241632569
|
03/02/2024
|
BADAL KUMAR YADAV
|
3401003WL100552
|
BADAL KUMAR YADAV
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509262
|
|
BADAL KUMAR YADAV S/O JALENDAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-010-003/235
(TAU)
|
3401003000NRG24030220241632570
|
03/02/2024
|
SHOBHA KUMARI
|
3401003WL100552
|
SHOBHA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509263
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24030220241632361
|
03/02/2024
|
SHASHI KUMAR GOPE
|
3401003WL100538
|
SHASHI KUMAR GOPE
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509261
|
|
SHASHI KUMAR GOPE S/O ANANT KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24030220241632597
|
03/02/2024
|
LALIT KUMAR AHIR
|
3401003WL100554
|
LALIT KUMAR AHIR
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509260
|
|
LALIT KUMAR AHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-010-003/252
(TAU)
|
3401003000NRG24030220241632357
|
03/02/2024
|
KOLA DEVI
|
3401003WL100538
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509254
|
|
Mrs. KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-010-003/262
(TAU)
|
3401003000NRG24030220241632358
|
03/02/2024
|
AJAY MUNDA
|
3401003WL100538
|
AJAY MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509258
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24030220241632360
|
03/02/2024
|
KALAWATI DEVI
|
3401003WL100538
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509255
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24030220241632362
|
03/02/2024
|
RENUKA KUMARI
|
3401003WL100538
|
RENUKA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509257
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24030220241632598
|
03/02/2024
|
HOLIKA DEVI
|
3401003WL100554
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509259
|
|
HOLIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24030220241632599
|
03/02/2024
|
SUKARMANI DEVI
|
3401003WL100554
|
SUKARMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343509256
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|