|
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-01-003-006-001/10
(KANCHI)
|
3401003000NRG24030120241535256
|
03/01/2024
|
NOURI DEVI
|
3401003WL092591
|
NOURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960249
|
|
NOURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-006-002/51
(KANCHI)
|
3401003000NRG24030120241535260
|
03/01/2024
|
ANIMA KUMARI
|
3401003WL092592
|
ANIMA KUMARI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558960250
|
|
ANIMA KUMARI
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-006-005/42
(KANCHI)
|
3401003000NRG24030120241535250
|
03/01/2024
|
BIRLA DEVI
|
3401003WL092590
|
BIRLA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960251
|
|
VIROLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-005/535
(KANCHI)
|
3401003000NRG24030120241535261
|
03/01/2024
|
ALKA KUMARI
|
3401003WL092592
|
ALKA KUMARI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558960248
|
|
MISS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-006-005/90
(KANCHI)
|
3401003000NRG24030120241535251
|
03/01/2024
|
ASHISH KUMAR SINGH MUNDA
|
3401003WL092590
|
ASHISH KUMAR SINGH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558960247
|
|
ASHISH KUMAR SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-006-001/81
(KANCHI)
|
3401003000NRG24030120241535257
|
03/01/2024
|
GOBIND SWANSI
|
3401003WL092591
|
GOBIND SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960245
|
|
MR GOVIND SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-006-005/121
(KANCHI)
|
3401003000NRG24030120241535248
|
03/01/2024
|
ATWARI DEVI
|
3401003WL092590
|
ATWARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558960246
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-006-005/216
(KANCHI)
|
3401003000NRG24030120241535249
|
03/01/2024
|
SAMPATI DEVI
|
3401003WL092590
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558960244
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|