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-01-003-001-001/100 (BARUHATU)
|
3401003000NRG24170520230231378
|
17/05/2023
|
FEKLI DEVI
|
3401003WL012519
|
FEKLI DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819995790
|
|
FEKALI DEVI
|
BANK OF INDIA(508505)
|
2
|
BUNDU
|
JH-01-003-001-007/122 (BARUHATU)
|
3401003000NRG24170520230231379
|
17/05/2023
|
LAL SINGH MUNDA
|
3401003WL012519
|
LAL SINGH MUNDA
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819995787
|
|
LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-001-008/22 (BARUHATU)
|
3401003000NRG24170520230231382
|
17/05/2023
|
KARMI DEVI
|
3401003WL012519
|
KARMI DEVI
|
00078
|
CNRB0004896
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819995789
|
|
KARAMI DEVI
|
CANARA BANK(508532)
|
4
|
BUNDU
|
JH-01-003-001-008/22 (BARUHATU)
|
3401003000NRG24170520230231381
|
17/05/2023
|
PUSTAM BANS MAHLI
|
3401003WL012519
|
PUSTAM BANS MAHLI
|
00078
|
CNRB0004896
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1819995788
|
|
PUSTAM BANS MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|