|
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)
|
3401003000NRG24Z030220241632365
|
03/02/2024
|
GAURI DEVI
|
3401003WL100538
|
GAURI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-003/235
(TAU)
|
3401003000NRG24Z030220241632571
|
03/02/2024
|
BADAL KUMAR YADAV
|
3401003WL100552
|
BADAL KUMAR YADAV
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BADAL KUMAR YADAV S/O JALENDAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-010-003/235
(TAU)
|
3401003000NRG24Z030220241632572
|
03/02/2024
|
SHOBHA KUMARI
|
3401003WL100552
|
SHOBHA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24Z030220241632367
|
03/02/2024
|
SHASHI KUMAR GOPE
|
3401003WL100538
|
SHASHI KUMAR GOPE
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHASHI KUMAR GOPE S/O ANANT KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24Z030220241632600
|
03/02/2024
|
LALIT KUMAR AHIR
|
3401003WL100554
|
LALIT KUMAR AHIR
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LALIT KUMAR AHIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-010-003/252
(TAU)
|
3401003000NRG24Z030220241632363
|
03/02/2024
|
KOLA DEVI
|
3401003WL100538
|
KOLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. KALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BUNDU
|
JH-01-003-010-003/262
(TAU)
|
3401003000NRG24Z030220241632364
|
03/02/2024
|
AJAY MUNDA
|
3401003WL100538
|
AJAY MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24Z030220241632366
|
03/02/2024
|
KALAWATI DEVI
|
3401003WL100538
|
KALAWATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS KALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BUNDU
|
JH-01-003-010-003/639
(TAU)
|
3401003000NRG24Z030220241632368
|
03/02/2024
|
RENUKA KUMARI
|
3401003WL100538
|
RENUKA KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24Z030220241632601
|
03/02/2024
|
HOLIKA DEVI
|
3401003WL100554
|
HOLIKA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
HOLIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
BUNDU
|
JH-01-003-010-003/640
(TAU)
|
3401003000NRG24Z030220241632602
|
03/02/2024
|
SUKARMANI DEVI
|
3401003WL100554
|
SUKARMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|