|
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-01-003-001-001/113
(BARUHATU)
|
3401003000NRG24Z140620230460399
|
14/06/2023
|
BIMLA DEVI
|
3401003WL025230
|
BIMLA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BIMLA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BUNDU
|
JH-01-003-001-001/122
(BARUHATU)
|
3401003000NRG24Z140620230460400
|
14/06/2023
|
KAUSALIYA DEVI
|
3401003WL025230
|
KAUSALIYA DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-001-001/127
(BARUHATU)
|
3401003000NRG24Z140620230460402
|
14/06/2023
|
MANSA PATAR
|
3401003WL025230
|
MANSA PATAR
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANASA PATAR
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-001-001/336
(BARUHATU)
|
3401003000NRG24Z140620230460404
|
14/06/2023
|
RUKMANI KUMARI
|
3401003WL025230
|
RUKMANI KUMARI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RUKMANI KUMARI D/O BRINDAVAN AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-001-001/107
(BARUHATU)
|
3401003000NRG24Z140620230460397
|
14/06/2023
|
GHASNI DEVI
|
3401003WL025230
|
GHASNI DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-001-001/122
(BARUHATU)
|
3401003000NRG24Z140620230460401
|
14/06/2023
|
SHOBHA KUMARI
|
3401003WL025230
|
SHOBHA KUMARI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MISS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-001-001/455
(BARUHATU)
|
3401003000NRG24Z140620230460405
|
14/06/2023
|
SHAKUNTALA DEVI
|
3401003WL025230
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-001-001/474
(BARUHATU)
|
3401003000NRG24Z140620230460406
|
14/06/2023
|
GANESH PATAR
|
3401003WL025230
|
GANESH PATAR
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR GANESH PATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-001-001/140
(BARUHATU)
|
3401003000NRG24Z140620230460403
|
14/06/2023
|
URMILA DEVI
|
3401003WL025230
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440657
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|