|
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-01-003-003-003/90
(EDALHATU)
|
3401003000NRG24040920231007814
|
04/09/2023
|
DOM MAHTO
|
3401003WL058316
|
DOM MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808701667
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-003-001/237
(EDALHATU)
|
3401003000NRG24040920231007795
|
04/09/2023
|
KALAWATI DEVI
|
3401003WL058314
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808701669
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-003-001/73
(EDALHATU)
|
3401003000NRG24040920231007813
|
04/09/2023
|
LAXMAN PAHAN
|
3401003WL058316
|
LAXMAN PAHAN
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808701670
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-003-006/40
(EDALHATU)
|
3401003000NRG24040920231007815
|
04/09/2023
|
SABITRI DEVI
|
3401003WL058316
|
SABITRI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808701671
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-003-001/237
(EDALHATU)
|
3401003000NRG24040920231007796
|
04/09/2023
|
VITANA BANS MAHLI
|
3401003WL058314
|
VITANA BANS MAHLI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808701668
|
|
Mr. VITANA BANS MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|