|
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-01-003-003-003/252
(EDALHATU)
|
3401003000NRG24160320241833678
|
16/03/2024
|
SHUKRU DEVI
|
3401003WL113855
|
SHUKRU DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103518300
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-003-003/94
(EDALHATU)
|
3401003000NRG24160320241833679
|
16/03/2024
|
SHILA DEVI
|
3401003WL113855
|
SHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103518299
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-003-005/23
(EDALHATU)
|
3401003000NRG24160320241833674
|
16/03/2024
|
CHHUTU ORAON
|
3401003WL113854
|
CHHUTU ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103518301
|
|
CHUTU ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-003-005/6
(EDALHATU)
|
3401003000NRG24160320241833681
|
16/03/2024
|
DHANANJAY SINGH MUNDA
|
3401003WL113855
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103518298
|
|
DHANANJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-003-001/201
(EDALHATU)
|
3401003000NRG24160320241833672
|
16/03/2024
|
RADHAMOHAN SWANSI
|
3401003WL113854
|
RADHAMOHAN SWANSI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103518296
|
|
RADHA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-003-001/40
(EDALHATU)
|
3401003000NRG24160320241833673
|
16/03/2024
|
PANCHAMI DEVI
|
3401003WL113854
|
PANCHAMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103518297
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-003-005/475
(EDALHATU)
|
3401003000NRG24160320241833680
|
16/03/2024
|
SANYOTI DEVI
|
3401003WL113855
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103518302
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|