|
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-01-003-009-009/127
(TAIMARA)
|
3401003000NRG24150620230473080
|
15/06/2023
|
ANIL LOHRA
|
3401003WL025851
|
ANIL LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662362502
|
|
ANIL LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-009/120
(TAIMARA)
|
3401003000NRG24150620230473078
|
15/06/2023
|
SURESH LOHRA
|
3401003WL025851
|
SURESH LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662362501
|
|
SURESH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-009/106
(TAIMARA)
|
3401003000NRG24150620230473077
|
15/06/2023
|
MAGDALI RUNDA
|
3401003WL025851
|
MAGDALI RUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662362500
|
|
MRS MAGDALI RUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-009-009/106
(TAIMARA)
|
3401003000NRG24150620230473076
|
15/06/2023
|
MANSID RUNDA
|
3401003WL025851
|
MANSID RUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662362498
|
|
MR MANSHID RUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-009/126
(TAIMARA)
|
3401003000NRG24150620230473079
|
15/06/2023
|
BELA MUNDA
|
3401003WL025851
|
BELA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662362499
|
|
MR BELA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|