|
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-01-003-007-005/167
(RELADIH)
|
3401003000NRG24041020231174030
|
04/10/2023
|
SHUKRU DEVI
|
3401003WL069078
|
SHUKRU DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359435056
|
|
SHUKRU DEVI W/O BUDHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-007-007/200
(RELADIH)
|
3401003000NRG24041020231173971
|
04/10/2023
|
SARNO DEVI
|
3401003WL069070
|
SARNO DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359435057
|
|
SARNO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-001/204
(RELADIH)
|
3401003000NRG24041020231174173
|
04/10/2023
|
PUMI DEVI
|
3401003WL069090
|
PUMI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359435055
|
|
MS PUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-007-007/181
(RELADIH)
|
3401003000NRG24041020231174134
|
04/10/2023
|
motila devi
|
3401003WL069086
|
motila devi
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359435054
|
|
MRS JOTILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-007-007/181
(RELADIH)
|
3401003000NRG24041020231174133
|
04/10/2023
|
nageshwar mahto
|
3401003WL069086
|
nageshwar mahto
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359435053
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|