|
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-01-003-001-008/128
(BARUHATU)
|
3401003000NRG24260920231132879
|
26/09/2023
|
BASANTI DEVI
|
3401003WL066448
|
BASANTI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751958
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-002/173
(BARUHATU)
|
3401003000NRG24260920231132877
|
26/09/2023
|
SIMA DEVI
|
3401003WL066448
|
SIMA DEVI
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358751956
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-001-008/125
(BARUHATU)
|
3401003000NRG24260920231132878
|
26/09/2023
|
PUSKAR BASMAHLI
|
3401003WL066448
|
PUSKAR BASMAHLI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751954
|
|
PUSKAR BANS MAHLI
|
CANARA BANK(508532)
|
|
4
|
BUNDU
|
JH-01-003-001-008/194
(BARUHATU)
|
3401003000NRG24260920231132880
|
26/09/2023
|
BINDESHWARI DEVI
|
3401003WL066448
|
BINDESHWARI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751955
|
|
VINDESHWARI DEVI
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-001-008/195
(BARUHATU)
|
3401003000NRG24260920231132881
|
26/09/2023
|
SURAJMANI DEVI
|
3401003WL066448
|
SURAJMANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751957
|
|
SURAJMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-001-008/8
(BARUHATU)
|
3401003000NRG24260920231132883
|
26/09/2023
|
PRAMILA KUMARI
|
3401003WL066448
|
PRAMILA KUMARI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751953
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-001-008/230
(BARUHATU)
|
3401003000NRG24260920231132882
|
26/09/2023
|
JITENDRA MUNDA
|
3401003WL066448
|
JITENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358751959
|
|
JITENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|