|
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-01-003-009-010/329
(TAIMARA)
|
3401003000NRG24040320241771764
|
04/03/2024
|
AJIT SINGH VINJHIYA
|
3401003WL110219
|
AJIT SINGH VINJHIYA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326287
|
|
AJIT SINGH VINJHIYA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-009-010/71
(TAIMARA)
|
3401003000NRG24040320241771765
|
04/03/2024
|
RAVI HAZAM
|
3401003WL110219
|
RAVI HAZAM
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326286
|
|
RAVI HAZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-010/216
(TAIMARA)
|
3401003000NRG24040320241771763
|
04/03/2024
|
GHASIRAI SINGH
|
3401003WL110219
|
GHASIRAI SINGH
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326285
|
|
GHASIRAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-010/202
(TAIMARA)
|
3401003000NRG24040320241771762
|
04/03/2024
|
BIRSHA SINGH
|
3401003WL110219
|
BIRSHA SINGH
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326279
|
|
BIRSA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-010/178
(TAIMARA)
|
3401003000NRG24040320241771761
|
04/03/2024
|
KAMAL HAZAM
|
3401003WL110219
|
KAMAL HAZAM
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326281
|
|
Mr. KAMAL HAZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-010/138
(TAIMARA)
|
3401003000NRG24040320241771758
|
04/03/2024
|
SHAMBHU HAJAM
|
3401003WL110219
|
SHAMBHU HAJAM
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326282
|
|
SHAMBHU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BUNDU
|
JH-01-003-009-010/178
(TAIMARA)
|
3401003000NRG24040320241771759
|
04/03/2024
|
GHANSAYAM HAJAM
|
3401003WL110219
|
GHANSAYAM HAJAM
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326280
|
|
MR GHANSHYAM HAZAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-009-010/178
(TAIMARA)
|
3401003000NRG24040320241771760
|
04/03/2024
|
PRABHA DEVI
|
3401003WL110219
|
PRABHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326283
|
|
PRABHAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BUNDU
|
JH-01-003-009-010/71
(TAIMARA)
|
3401003000NRG24040320241771766
|
04/03/2024
|
BIROPAN HAZAM
|
3401003WL110219
|
BIROPAN HAZAM
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922326284
|
|
MASTER BIROPAN HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|