|
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-01-003-011-002/67
(TUNJU)
|
3401003000NRG24240820230953655
|
25/08/2023
|
PARES NATH MAHTO
|
3401003WL054602
|
PARES NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710462
|
|
PARESH NATH MAHTO S/O MAHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-002/67
(TUNJU)
|
3401003000NRG24240820230953656
|
25/08/2023
|
SUBHADRA DEVI
|
3401003WL054602
|
SUBHADRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710464
|
|
SUBHADRA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-011-003/495
(TUNJU)
|
3401003000NRG24240820230953657
|
25/08/2023
|
DEVILAL PATAR
|
3401003WL054602
|
DEVILAL PATAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710465
|
|
DEVILAL PATAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
BUNDU
|
JH-01-003-011-003/495
(TUNJU)
|
3401003000NRG24240820230953658
|
25/08/2023
|
SARITA DEVI
|
3401003WL054602
|
SARITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710466
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
BUNDU
|
JH-01-003-011-005/56
(TUNJU)
|
3401003000NRG24240820230953660
|
25/08/2023
|
BAIJINATH MUNDA
|
3401003WL054602
|
BAIJINATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710463
|
|
BAJINATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-005/236
(TUNJU)
|
3401003000NRG24240820230953659
|
25/08/2023
|
NIRANJAN MAHTO
|
3401003WL054602
|
NIRANJAN MAHTO
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710461
|
|
NIRANJAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-011-002/27
(TUNJU)
|
3401003000NRG24240820230953653
|
25/08/2023
|
PUSKAR MAHTO
|
3401003WL054602
|
PUSKAR MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807710459
|
|
Mr. PUSKAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-011-001/196
(TUNJU)
|
3401003000NRG24240820230953652
|
25/08/2023
|
MUGI DEVI
|
3401003WL054602
|
MUGI DEVI
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5807710460
|
|
MRS MUGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|