|
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-01-003-002-002/121
(CHURGI)
|
3401003000NRG24200920231096118
|
20/09/2023
|
SUKHDEV PAHAN
|
3401003WL064164
|
SUKHDEV PAHAN
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526664
|
|
SUKDEV PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-001-002/262
(BARUHATU)
|
3401003000NRG24200920231096117
|
20/09/2023
|
SUSHILA DEVI
|
3401003WL064164
|
SUSHILA DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336526662
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-002-004/130
(CHURGI)
|
3401003000NRG24200920231096121
|
20/09/2023
|
lakhi mani
|
3401003WL064164
|
lakhi mani
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336526663
|
|
Mrs. LAKHIMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-002-003/116
(CHURGI)
|
3401003000NRG24200920231096119
|
20/09/2023
|
SHYAMLAL MUNDA
|
3401003WL064164
|
SHYAMLAL MUNDA
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526665
|
|
SHYAMLAL MUNDA SO MUCHIRAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-002-003/31
(CHURGI)
|
3401003000NRG24200920231096120
|
20/09/2023
|
KACHNA AHIR
|
3401003WL064164
|
KACHNA AHIR
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336526661
|
|
MR KACHNMA AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|