|
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-01-003-009-005/15
(TAIMARA)
|
3401003000NRG24Z020520230126731
|
03/05/2023
|
CHOTI DEVI
|
3401003WL006815
|
CHOTI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477148
|
|
CHHOTI DEVI W/O KIRTA MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-010/24
(TAIMARA)
|
3401003000NRG24Z020520230126734
|
03/05/2023
|
BASANTI DEVI
|
3401003WL006815
|
BASANTI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-005/304
(TAIMARA)
|
3401003000NRG24Z020520230126732
|
03/05/2023
|
JASPIN TUTI
|
3401003WL006815
|
JASPIN TUTI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
JASPIN TUTI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-010/253
(TAIMARA)
|
3401003000NRG24Z020520230126735
|
03/05/2023
|
SAHDARA DEVI
|
3401003WL006815
|
SAHDARA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-010/264
(TAIMARA)
|
3401003000NRG24Z020520230126736
|
03/05/2023
|
PARWATI DEVI
|
3401003WL006815
|
PARWATI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|