|
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-01-003-003-003/87
(EDALHATU)
|
3401003000NRG24200220241703329
|
20/02/2024
|
YASODA DEVI
|
3401003WL105784
|
YASODA DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765512123
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-003-003/94
(EDALHATU)
|
3401003000NRG24200220241703330
|
20/02/2024
|
SHILA DEVI
|
3401003WL105784
|
SHILA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765512122
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-003-008/159
(EDALHATU)
|
3401003000NRG24200220241703332
|
20/02/2024
|
ANAND SINGH MUNDA
|
3401003WL105784
|
ANAND SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765512120
|
|
ANAND SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-003-008/160
(EDALHATU)
|
3401003000NRG24200220241703333
|
20/02/2024
|
JYOTI DEVI
|
3401003WL105784
|
JYOTI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765512121
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-003-005/475
(EDALHATU)
|
3401003000NRG24200220241703331
|
20/02/2024
|
SANYOTI DEVI
|
3401003WL105784
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765512124
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|