|
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-01-003-010-003/496
(TAU)
|
3401003000NRG24150320241822511
|
15/03/2024
|
GAURI DEVI
|
3401003WL113128
|
GAURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547670
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-010-003/496
(TAU)
|
3401003000NRG24150320241822663
|
15/03/2024
|
GAURI DEVI
|
3401003WL113143
|
GAURI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547669
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-003/235
(TAU)
|
3401003000NRG24150320241822509
|
15/03/2024
|
BADAL KUMAR YADAV
|
3401003WL113128
|
BADAL KUMAR YADAV
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547668
|
|
BADAL KUMAR YADAV S/O JALENDAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24150320241822513
|
15/03/2024
|
SHASHI KUMAR GOPE
|
3401003WL113128
|
SHASHI KUMAR GOPE
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547667
|
|
SHASHI KUMAR GOPE S/O ANANT KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24150320241822581
|
15/03/2024
|
LALIT KUMAR AHIR
|
3401003WL113135
|
LALIT KUMAR AHIR
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103547666
|
|
LALIT KUMAR AHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-010-003/252
(TAU)
|
3401003000NRG24150320241822661
|
15/03/2024
|
KOLA DEVI
|
3401003WL113143
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547662
|
|
Mrs. KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BUNDU
|
JH-01-003-010-003/252
(TAU)
|
3401003000NRG24150320241822510
|
15/03/2024
|
KOLA DEVI
|
3401003WL113128
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547661
|
|
Mrs. KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-010-003/262
(TAU)
|
3401003000NRG24150320241822662
|
15/03/2024
|
AJAY MUNDA
|
3401003WL113143
|
AJAY MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547664
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-010-003/262
(TAU)
|
3401003000NRG24150320241822719
|
15/03/2024
|
AJAY MUNDA
|
3401003WL113147
|
AJAY MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547665
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24150320241822512
|
15/03/2024
|
KALAWATI DEVI
|
3401003WL113128
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103547663
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|