|
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-01-003-009-004/158
(TAIMARA)
|
3401003000NRG24050620230373582
|
05/06/2023
|
LIDO DEVI
|
3401003WL020310
|
LIDO DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403796683
|
|
LIDI DEVI W/O SOMRA LOHAR
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-004/158
(TAIMARA)
|
3401003000NRG24050620230373581
|
05/06/2023
|
SOMRA LOHRA
|
3401003WL020310
|
SOMRA LOHRA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403796682
|
|
SOMBARA LOHRA S/O SOHRAI LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-010/286
(TAIMARA)
|
3401003000NRG24050620230373583
|
05/06/2023
|
JAY MAIL SINGH MUNDA
|
3401003WL020310
|
JAY MAIL SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403796680
|
|
JAIMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-004/117
(TAIMARA)
|
3401003000NRG24050620230373580
|
05/06/2023
|
PAU MUNDA
|
3401003WL020310
|
PAU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403796681
|
|
PAU MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-010/292
(TAIMARA)
|
3401003000NRG24050620230373578
|
05/06/2023
|
ASHOK SINGH
|
3401003WL020309
|
ASHOK SINGH
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/06/2023
|
|
2403796679
|
|
Mr. ASHOK SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|