|
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-01-003-003-007/72
(EDALHATU)
|
3401003000NRG24240420230075954
|
24/04/2023
|
SHANDHYA DEVI
|
3401003WL004078
|
SHANDHYA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534644852
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-003-008/35
(EDALHATU)
|
3401003000NRG24240420230075945
|
24/04/2023
|
JIRA DEVI
|
3401003WL004077
|
JIRA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534644846
|
|
JEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-003-005/451
(EDALHATU)
|
3401003000NRG24240420230075943
|
24/04/2023
|
DURGACHARAN SINGH MUNDA
|
3401003WL004077
|
DURGACHARAN SINGH MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534644847
|
|
DURGACHARAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/73
(EDALHATU)
|
3401003000NRG24240420230075952
|
24/04/2023
|
LAXMAN PAHAN
|
3401003WL004078
|
LAXMAN PAHAN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534644845
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-003-002/40
(EDALHATU)
|
3401003000NRG24240420230075941
|
24/04/2023
|
BIGAL ORAON
|
3401003WL004077
|
BIGAL ORAON
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534644850
|
|
MR BIGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-003-003/239
(EDALHATU)
|
3401003000NRG24240420230075953
|
24/04/2023
|
SUMRI DEVI
|
3401003WL004078
|
SUMRI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1534644849
|
|
MRS SUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-003-003/246
(EDALHATU)
|
3401003000NRG24240420230075942
|
24/04/2023
|
LUDHI DEVI
|
3401003WL004077
|
LUDHI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534644848
|
|
MRS LUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-003-005/475
(EDALHATU)
|
3401003000NRG24240420230075944
|
24/04/2023
|
SANYOTI DEVI
|
3401003WL004077
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534644851
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|