|
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-01-003-001-001/130
(BARUHATU)
|
3401003000NRG24180920231086755
|
18/09/2023
|
JITU PATAR
|
3401003WL063544
|
JITU PATAR
|
00045
|
BARB0BUNDUX
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368026395
|
|
JITU PATAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-001/122
(BARUHATU)
|
3401003000NRG24180920231086737
|
18/09/2023
|
KAUSALIYA DEVI
|
3401003WL063543
|
KAUSALIYA DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368026401
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-001-001/124
(BARUHATU)
|
3401003000NRG24180920231086738
|
18/09/2023
|
ADHARMANI DEVI
|
3401003WL063543
|
ADHARMANI DEVI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368026400
|
|
ANGHARMANI DEVI W/O AKALA PATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-001-008/196
(BARUHATU)
|
3401003000NRG24180920231086743
|
18/09/2023
|
RAJMUNI DEVI
|
3401003WL063543
|
RAJMUNI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368026399
|
|
RAJMUNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-001-003/45
(BARUHATU)
|
3401003000NRG24180920231086742
|
18/09/2023
|
SATYANARAYAN MUNDA
|
3401003WL063543
|
SATYANARAYAN MUNDA
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7368026396
|
|
Mr. SATYANARAYAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-001-001/464
(BARUHATU)
|
3401003000NRG24180920231086739
|
18/09/2023
|
DROPADI DEVI
|
3401003WL063543
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368026398
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-001-001/468
(BARUHATU)
|
3401003000NRG24180920231086756
|
18/09/2023
|
SHIVANI DEVI
|
3401003WL063544
|
SHIVANI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368026397
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|