|
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-01-003-007-006/82
(RELADIH)
|
3401003000NRG24221020231267051
|
25/10/2023
|
SAHCHARI DEVI
|
3401003WL074939
|
SAHCHARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962283843
|
|
SAHCHARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-003/26
(RELADIH)
|
3401003000NRG24221020231267047
|
25/10/2023
|
RAMESHWAR MAHLI
|
3401003WL074939
|
RAMESHWAR MAHLI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962283841
|
|
RAMESHWAR MAHLI
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-007-006/75
(RELADIH)
|
3401003000NRG24221020231267048
|
25/10/2023
|
SUBHODH CHANDRA MANJHI
|
3401003WL074939
|
SUBHODH CHANDRA MANJHI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962283840
|
|
MR SUBODH CHANDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-007-006/82
(RELADIH)
|
3401003000NRG24221020231267050
|
25/10/2023
|
HARIHAR MAHTO
|
3401003WL074939
|
HARIHAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962283838
|
|
Mr. HARIHAR MAHTO S/O LATE TRILOK MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-007-007/263
(RELADIH)
|
3401003000NRG24221020231267052
|
25/10/2023
|
kaleshwari devi
|
3401003WL074939
|
kaleshwari devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962283844
|
|
VALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-007-007/567
(RELADIH)
|
3401003000NRG24221020231267054
|
25/10/2023
|
SAHCHARI DEVI
|
3401003WL074939
|
SAHCHARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962283839
|
|
SAHCHARI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-007-007/567
(RELADIH)
|
3401003000NRG24221020231267053
|
25/10/2023
|
SUKHLAL MUNDA
|
3401003WL074939
|
SUKHLAL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962283842
|
|
SUKHLAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-007-007/474
(RELADIH)
|
3401003000NRG24251020231275083
|
25/10/2023
|
KOKILA DEVI
|
3401003WL075208
|
KOKILA DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962283837
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|