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-01-003-004-001/63 (GABHEDYA)
|
3401003000NRG24Z130320241809168
|
13/03/2024
|
RINKI DEVI
|
3401003WL112364
|
RINKI DEVI
|
00045
|
BARB0BUNDUX
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
2
|
BUNDU
|
JH-01-003-004-001/66 (GABHEDYA)
|
3401003000NRG24Z130320241809170
|
13/03/2024
|
DINBANDHU AHIR
|
3401003WL112364
|
DINBANDHU AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DINBANDHU AHIR
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-004-001/66 (GABHEDYA)
|
3401003000NRG24Z130320241809171
|
13/03/2024
|
LALITA DEVI
|
3401003WL112364
|
LALITA DEVI
|
00045
|
BARB0BUNDUX
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228271
|
|
LALIT A DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-001/65 (GABHEDYA)
|
3401003000NRG24Z130320241809169
|
13/03/2024
|
Ram munda
|
3401003WL112364
|
Ram munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAM MUNDA S/O SADHO MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-004-001/259 (GABHEDYA)
|
3401003000NRG24Z130320241809167
|
13/03/2024
|
RAHIL DEVI
|
3401003WL112364
|
RAHIL DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MRS RAHIL DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
BUNDU
|
JH-01-003-004-001/68 (GABHEDYA)
|
3401003000NRG24Z130320241809172
|
13/03/2024
|
NANDIYA DEVI
|
3401003WL112364
|
NANDIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NADIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|