|
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-01-003-003-001/129
(EDALHATU)
|
3401003000NRG24Z310120241620033
|
31/01/2024
|
LAKHI RAM SWANSI
|
3401003WL099640
|
LAKHI RAM SWANSI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891570
|
|
LAKHIRAM SWANSI S/O LATE MUGALAL SWANSI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-003-003/252
(EDALHATU)
|
3401003000NRG24Z310120241620035
|
31/01/2024
|
SHUKRU DEVI
|
3401003WL099640
|
SHUKRU DEVI
|
00048
|
BKID0004911
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SHUKRU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-003-003/87
(EDALHATU)
|
3401003000NRG24Z310120241620038
|
31/01/2024
|
YASODA DEVI
|
3401003WL099641
|
YASODA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/218
(EDALHATU)
|
3401003000NRG24Z310120241620034
|
31/01/2024
|
SIMANDAR BANS MAHLI
|
3401003WL099640
|
SIMANDAR BANS MAHLI
|
00078
|
CNRB0004896
|
135
|
135
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SIMANDAR BANS MAHLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-003-005/475
(EDALHATU)
|
3401003000NRG24Z310120241620036
|
31/01/2024
|
SANYOTI DEVI
|
3401003WL099640
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|