|
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-01-003-006-001/10
(KANCHI)
|
3401003000NRG24Z030120241535258
|
03/01/2024
|
NOURI DEVI
|
3401003WL092591
|
NOURI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
NOURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-006-002/51
(KANCHI)
|
3401003000NRG24Z030120241535262
|
03/01/2024
|
ANIMA KUMARI
|
3401003WL092592
|
ANIMA KUMARI
|
00045
|
BARB0BUNDUX
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
ANIMA KUMARI
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-006-005/42
(KANCHI)
|
3401003000NRG24Z030120241535254
|
03/01/2024
|
BIRLA DEVI
|
3401003WL092590
|
BIRLA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
VIROLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-005/535
(KANCHI)
|
3401003000NRG24Z030120241535263
|
03/01/2024
|
ALKA KUMARI
|
3401003WL092592
|
ALKA KUMARI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MISS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-006-005/90
(KANCHI)
|
3401003000NRG24Z030120241535255
|
03/01/2024
|
ASHISH KUMAR SINGH MUNDA
|
3401003WL092590
|
ASHISH KUMAR SINGH MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
ASHISH KUMAR SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-006-001/81
(KANCHI)
|
3401003000NRG24Z030120241535259
|
03/01/2024
|
GOBIND SWANSI
|
3401003WL092591
|
GOBIND SWANSI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MR GOVIND SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-006-005/121
(KANCHI)
|
3401003000NRG24Z030120241535252
|
03/01/2024
|
ATWARI DEVI
|
3401003WL092590
|
ATWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-006-005/216
(KANCHI)
|
3401003000NRG24Z030120241535253
|
03/01/2024
|
SAMPATI DEVI
|
3401003WL092590
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|