|
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-01-003-003-005/336
(EDALHATU)
|
3401003000NRG24140420230023925
|
14/04/2023
|
BATI DEVI
|
3401003WL001314
|
BATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478026985
|
|
Mrs. BATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BUNDU
|
JH-01-003-003-008/35
(EDALHATU)
|
3401003000NRG24140420230023927
|
14/04/2023
|
JIRA DEVI
|
3401003WL001314
|
JIRA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478026984
|
|
JEERA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-003-005/186
(EDALHATU)
|
3401003000NRG24140420230023924
|
14/04/2023
|
CHANDMANI DEVI
|
3401003WL001314
|
CHANDMANI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478026983
|
|
MS CHAND MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-003-005/476
(EDALHATU)
|
3401003000NRG24140420230023919
|
14/04/2023
|
ANIL KUMAR MUNDA
|
3401003WL001313
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478026982
|
|
Mr. ANIL KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-003-005/475
(EDALHATU)
|
3401003000NRG24140420230023933
|
14/04/2023
|
SANYOTI DEVI
|
3401003WL001315
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478026987
|
|
SANJOTI DEVI
|
CANARA BANK(508532)
|
|
6
|
BUNDU
|
JH-01-003-003-005/476
(EDALHATU)
|
3401003000NRG24140420230023926
|
14/04/2023
|
REKHA DEVI
|
3401003WL001314
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478026986
|
|
Mrs. REKHA DEVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-003-006/46
(EDALHATU)
|
3401003000NRG24140420230023920
|
14/04/2023
|
DURGA CHARAN MUNDA
|
3401003WL001313
|
DURGA CHARAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478026988
|
|
DURGA CHARAN MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|