|
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-01-003-011-003/72
(TUNJU)
|
3401003000NRG24160920231073668
|
16/09/2023
|
KARAM MAHTO
|
3401003WL062829
|
KARAM MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181784
|
|
KARAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-003/70
(TUNJU)
|
3401003000NRG24160920231073667
|
16/09/2023
|
LOHRA AHIR
|
3401003WL062829
|
LOHRA AHIR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181780
|
|
Mr. LOHRA AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BUNDU
|
JH-01-003-011-008/28
(TUNJU)
|
3401003000NRG24160920231073673
|
16/09/2023
|
SOMLI DEVI
|
3401003WL062829
|
SOMLI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181781
|
|
Mrs. SOMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-003/115
(TUNJU)
|
3401003000NRG24160920231073666
|
16/09/2023
|
DEVGUN MAHTO
|
3401003WL062829
|
DEVGUN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341181783
|
|
MR DEVGUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-006/76
(TUNJU)
|
3401003000NRG24140920231065911
|
16/09/2023
|
AMIT MANJHI
|
3401003WL062374
|
AMIT MANJHI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341181782
|
|
Mr. AMIT KUMAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|