|
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-01-003-001-001/127
(BARUHATU)
|
3401003000NRG24030920231000495
|
03/09/2023
|
BALRAM PATAR
|
3401003WL057867
|
BALRAM PATAR
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810949402
|
|
BALRAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-001-001/131
(BARUHATU)
|
3401003000NRG24030920231000493
|
03/09/2023
|
MANGAL PATAR
|
3401003WL057866
|
MANGAL PATAR
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810949403
|
|
Mr. MANGAL PATER
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BUNDU
|
JH-01-003-001-001/465
(BARUHATU)
|
3401003000NRG24030920231000497
|
03/09/2023
|
RAJESH PATAR
|
3401003WL057868
|
RAJESH PATAR
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810949400
|
|
MR RAJESH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-001-008/93
(BARUHATU)
|
3401003000NRG24030920231000412
|
03/09/2023
|
BINDU DEVI
|
3401003WL057857
|
BINDU DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810949401
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-001-008/198
(BARUHATU)
|
3401003000NRG24030920231000411
|
03/09/2023
|
ASHA DEVI
|
3401003WL057857
|
ASHA DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810949399
|
|
ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|