|
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-01-003-004-001/39
(GABHEDYA)
|
3401003000NRG24260920231130714
|
26/09/2023
|
ATWARI DEVI
|
3401003WL066329
|
ATWARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358753020
|
|
Mrs. Etwari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-004-001/260
(GABHEDYA)
|
3401003000NRG24260920231130513
|
26/09/2023
|
SURESH MUNDA
|
3401003WL066318
|
SURESH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358753018
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-004-001/55
(GABHEDYA)
|
3401003000NRG24260920231130715
|
26/09/2023
|
CHHUTU ORAON
|
3401003WL066329
|
CHHUTU ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358753016
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-004/220
(GABHEDYA)
|
3401003000NRG24260920231130717
|
26/09/2023
|
SHASHIKALA DEVI
|
3401003WL066329
|
SHASHIKALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358753019
|
|
SHASHIKALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-004/58
(GABHEDYA)
|
3401003000NRG24260920231130718
|
26/09/2023
|
GIRIBALA DEVI
|
3401003WL066329
|
GIRIBALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358753017
|
|
GIRIBALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-001/13
(GABHEDYA)
|
3401003000NRG24260920231130512
|
26/09/2023
|
SOMBARI DEVI
|
3401003WL066318
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358753015
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|