|
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-01-003-004-004/42
(GABHEDYA)
|
3401003000NRG24130620230453234
|
13/06/2023
|
CHANDMANI DEVI
|
3401003WL024863
|
CHANDMANI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621203624
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-012/13
(GABHEDYA)
|
3401003000NRG24130620230453236
|
13/06/2023
|
KALI DEVI
|
3401003WL024863
|
KALI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621203625
|
|
KALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-012/13
(GABHEDYA)
|
3401003000NRG24130620230453235
|
13/06/2023
|
SURESH ORAON
|
3401003WL024863
|
SURESH ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621203622
|
|
SURESH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-012/45
(GABHEDYA)
|
3401003000NRG24130620230453238
|
13/06/2023
|
SHIV KUMAR SWANSI
|
3401003WL024863
|
SHIV KUMAR SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621203621
|
|
SHIV KUMAR SWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BUNDU
|
JH-01-003-004-012/45
(GABHEDYA)
|
3401003000NRG24130620230453237
|
13/06/2023
|
SUNDAR SWANSI
|
3401003WL024863
|
SUNDAR SWANSI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621203620
|
|
SUNDAR SWANSI
|
BANK OF BARODA(606985)
|
|
6
|
BUNDU
|
JH-01-003-004-017/37
(GABHEDYA)
|
3401003000NRG24130620230453239
|
13/06/2023
|
MAHADEV LOHRA
|
3401003WL024863
|
MAHADEV LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621203623
|
|
MAHADEV LOHRA S/O SITA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-004-001/13
(GABHEDYA)
|
3401003000NRG24130620230453233
|
13/06/2023
|
SOMBARI DEVI
|
3401003WL024863
|
SOMBARI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621203619
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|