|
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-01-003-007-007/28
(RELADIH)
|
3401003000NRG24280320241899774
|
28/03/2024
|
JAIPHAL LOHRA
|
3401003WL117184
|
JAIPHAL LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483803
|
|
JAYFAL LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-007/421
(RELADIH)
|
3401003000NRG24280320241899775
|
28/03/2024
|
YAMUNA DEVI
|
3401003WL117184
|
YAMUNA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483802
|
|
YAMUNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-005/167
(RELADIH)
|
3401003000NRG24280320241899773
|
28/03/2024
|
SHUKRU DEVI
|
3401003WL117184
|
SHUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483801
|
|
SHUKRU DEVI W/O BUDHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-007/5
(RELADIH)
|
3401003000NRG24280320241899776
|
28/03/2024
|
SURANDRA NATH MAHTO
|
3401003WL117184
|
SURANDRA NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483799
|
|
SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-007-007/5
(RELADIH)
|
3401003000NRG24280320241899777
|
28/03/2024
|
TUSHU DEVI
|
3401003WL117184
|
TUSHU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103483800
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|