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-01-003-010-003/101 (TAU)
|
3401003000NRG24090820230861738
|
09/08/2023
|
PRAHLAD MAHTO
|
3401003WL048596
|
PRAHLAD MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810507057
|
|
PRAHLAD MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-001/323 (TAU)
|
3401003000NRG24090820230861735
|
09/08/2023
|
LAKHIMANI DEVI
|
3401003WL048596
|
LAKHIMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810507055
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-010-003/161 (TAU)
|
3401003000NRG24090820230861758
|
09/08/2023
|
CHAITI DEVI
|
3401003WL048598
|
CHAITI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810507056
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-010-001/94 (TAU)
|
3401003000NRG24090820230861737
|
09/08/2023
|
TUSU MANI DEVI
|
3401003WL048596
|
TUSU MANI DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810507054
|
|
Mrs. TUSUMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-010-001/39 (TAU)
|
3401003000NRG24090820230861736
|
09/08/2023
|
LAXMI DEVI
|
3401003WL048596
|
LAXMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810507052
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
BUNDU
|
JH-01-003-010-003/590 (TAU)
|
3401003000NRG24090820230861739
|
09/08/2023
|
RAVINDRA NATH MAHTO
|
3401003WL048596
|
RAVINDRA NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810507053
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|