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-01-003-004-008/14 (GABHEDYA)
|
3401003000NRG24070820230839795
|
07/08/2023
|
BUDHNI DEVI
|
3401003WL047189
|
BUDHNI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800957475
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-007/71 (GABHEDYA)
|
3401003000NRG24070820230839794
|
07/08/2023
|
REKHA DEVI
|
3401003WL047189
|
REKHA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800957474
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BUNDU
|
JH-01-003-004-007/71 (GABHEDYA)
|
3401003000NRG24070820230839793
|
07/08/2023
|
SUNIL ORAON
|
3401003WL047189
|
SUNIL ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800957473
|
|
MR SUNIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|