|
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-01-003-007-007/590
(RELADIH)
|
3401003000NRG24200320241854349
|
20/03/2024
|
UJJAWALA DEVI
|
3401003WL114956
|
UJJAWALA DEVI
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103526106
|
|
UJJAWALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-007/24
(RELADIH)
|
3401003000NRG24200320241854342
|
20/03/2024
|
MANGAL SWANSHI
|
3401003WL114955
|
MANGAL SWANSHI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103526107
|
|
MANGAL SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-001/225
(RELADIH)
|
3401003000NRG24200320241854340
|
20/03/2024
|
jaldhar singh munda
|
3401003WL114955
|
jaldhar singh munda
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103526104
|
|
MR JALDHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-007-005/181
(RELADIH)
|
3401003000NRG24200320241854348
|
20/03/2024
|
SHIVNATH MAHTO
|
3401003WL114956
|
SHIVNATH MAHTO
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103526102
|
|
MR SHIV NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-007-005/42
(RELADIH)
|
3401003000NRG24200320241854341
|
20/03/2024
|
NUNI BALA DEVI
|
3401003WL114955
|
NUNI BALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103526105
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-007-007/306
(RELADIH)
|
3401003000NRG24200320241854343
|
20/03/2024
|
GHASIYA LOHRA
|
3401003WL114955
|
GHASIYA LOHRA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103526103
|
|
MR GHASIYA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|