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-01-003-008-003/94 (SUMANDIH)
|
3401003000NRG24Z280620230566274
|
28/06/2023
|
JANKI DEVI
|
3401003WL030857
|
JANKI DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
BUNDU
|
JH-01-003-008-007/10 (SUMANDIH)
|
3401003000NRG24Z280620230566275
|
28/06/2023
|
JASODA DEVI
|
3401003WL030857
|
JASODA DEVI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
29/06/2023
|
|
S69508230
|
|
YASHODA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-008-003/92 (SUMANDIH)
|
3401003000NRG24Z280620230566273
|
28/06/2023
|
SARIBALA DEVI
|
3401003WL030857
|
SARIBALA DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SARI BALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|