|
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-01-003-009-009/143
(TAIMARA)
|
3401003000NRG24Z270620230559749
|
27/06/2023
|
KUNTI DEVI
|
3401003WL030440
|
KUNTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
28/06/2023
|
|
S50435323
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-004/158
(TAIMARA)
|
3401003000NRG24Z270620230559748
|
27/06/2023
|
SOMRA LOHRA
|
3401003WL030440
|
SOMRA LOHRA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435323
|
|
SOMBARA LOHRA S/O SOHRAI LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-010/24
(TAIMARA)
|
3401003000NRG24Z270620230559750
|
27/06/2023
|
BASANTI DEVI
|
3401003WL030440
|
BASANTI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435323
|
|
Basanti Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-002/15
(TAIMARA)
|
3401003000NRG24Z270620230559747
|
27/06/2023
|
GHASIRAY MUNDA
|
3401003WL030440
|
GHASIRAY MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435323
|
|
GHASIRAY MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-010/253
(TAIMARA)
|
3401003000NRG24Z270620230559751
|
27/06/2023
|
SAHDARA DEVI
|
3401003WL030440
|
SAHDARA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
28/06/2023
|
|
S50435323
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|