|
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-01-003-004-005/23
(GABHEDYA)
|
3401003000NRG24050620230364724
|
05/06/2023
|
KESOWATI DEVI
|
3401003WL019924
|
KESOWATI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358691
|
|
Kesuwati Devi
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-004-010/54
(GABHEDYA)
|
3401003000NRG24050620230364729
|
05/06/2023
|
SUNIYA DEVI
|
3401003WL019924
|
SUNIYA DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358692
|
|
Suniya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-005/22
(GABHEDYA)
|
3401003000NRG24050620230364723
|
05/06/2023
|
SARIWALA DEVI
|
3401003WL019924
|
SARIWALA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358690
|
|
SARIWALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-005/25
(GABHEDYA)
|
3401003000NRG24050620230364725
|
05/06/2023
|
SHANKAR MUNDA
|
3401003WL019924
|
SHANKAR MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358689
|
|
SHANKAR MUNDA S/O CHAITAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-005/6
(GABHEDYA)
|
3401003000NRG24050620230364726
|
05/06/2023
|
RANGAWATI DEVI
|
3401003WL019924
|
RANGAWATI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358686
|
|
RANGA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-004-005/7
(GABHEDYA)
|
3401003000NRG24050620230364727
|
05/06/2023
|
LOKMA DEVI
|
3401003WL019924
|
LOKMA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358688
|
|
LOKMA DEVI W/O SOMA PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-004-005/9
(GABHEDYA)
|
3401003000NRG24050620230364728
|
05/06/2023
|
CHARIYA DEVI
|
3401003WL019924
|
CHARIYA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358687
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-004-005/12
(GABHEDYA)
|
3401003000NRG24050620230364719
|
05/06/2023
|
INDI DEVI
|
3401003WL019924
|
INDI DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358685
|
|
INDI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-004-005/13
(GABHEDYA)
|
3401003000NRG24050620230364720
|
05/06/2023
|
KARMI DEVI
|
3401003WL019924
|
KARMI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
10/06/2023
|
|
2393358684
|
|
MRS KARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|