|
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-01-003-009-005/14
(TAIMARA)
|
3401003000NRG24220720230738096
|
22/07/2023
|
SUKARMANI DEVI
|
3401003WL040840
|
SUKARMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734127
|
|
SUKARMANI DEVI W/O RAMSAHAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-005/304
(TAIMARA)
|
3401003000NRG24220720230738097
|
22/07/2023
|
JASPIN TUTI
|
3401003WL040840
|
JASPIN TUTI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734125
|
|
JASPIN TUTI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24220720230738098
|
22/07/2023
|
BABI DEVI
|
3401003WL040840
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734123
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-009-009/113
(TAIMARA)
|
3401003000NRG24220720230738099
|
22/07/2023
|
BUDHNI DEVI
|
3401003WL040840
|
BUDHNI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734124
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-009/14
(TAIMARA)
|
3401003000NRG24220720230738100
|
22/07/2023
|
MINA DEVI
|
3401003WL040840
|
MINA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734126
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-009-009/75
(TAIMARA)
|
3401003000NRG24220720230738102
|
22/07/2023
|
RAJBALA DEVI
|
3401003WL040840
|
RAJBALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734120
|
|
MRS RAJWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-009-009/85
(TAIMARA)
|
3401003000NRG24220720230738103
|
22/07/2023
|
MUNI DEVI
|
3401003WL040840
|
MUNI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734122
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-009-010/67
(TAIMARA)
|
3401003000NRG24220720230738104
|
22/07/2023
|
GHURAN SINGH
|
3401003WL040840
|
GHURAN SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734121
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BUNDU
|
JH-01-003-009-009/266
(TAIMARA)
|
3401003000NRG24220720230738101
|
22/07/2023
|
BAHA MUNDA
|
3401003WL040840
|
BAHA MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784734119
|
|
BAHA MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|