|
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-01-003-006-005/103
(KANCHI)
|
3401003000NRG24090320241787589
|
09/03/2024
|
PUSTEM ORAON
|
3401003WL111180
|
PUSTEM ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883048
|
|
PUSTAM ORAON
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-006-005/104
(KANCHI)
|
3401003000NRG24090320241787591
|
09/03/2024
|
SANI DEVI
|
3401003WL111180
|
SANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883046
|
|
SHANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-006-005/285
(KANCHI)
|
3401003000NRG24090320241787595
|
09/03/2024
|
ASHUTOSH ORAON
|
3401003WL111180
|
ASHUTOSH ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883047
|
|
Mr. ASHUTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-005/104
(KANCHI)
|
3401003000NRG24090320241787590
|
09/03/2024
|
BHOWDEV ORAON
|
3401003WL111180
|
BHOWDEV ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883045
|
|
BHABDEO OROAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-005/211
(KANCHI)
|
3401003000NRG24090320241787594
|
09/03/2024
|
TIJNATH MANDAL
|
3401003WL111180
|
TIJNATH MANDAL
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102883044
|
|
TIJO NATH MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-006-005/106
(KANCHI)
|
3401003000NRG24090320241787593
|
09/03/2024
|
PUITU ORAON
|
3401003WL111180
|
PUITU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883042
|
|
PUITU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-006-005/105
(KANCHI)
|
3401003000NRG24090320241787592
|
09/03/2024
|
CHILGI DEVI
|
3401003WL111180
|
CHILGI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102883043
|
|
MRS CHILGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|