|
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-01-003-009-001/30
(TAIMARA)
|
3401003000NRG24240420230080123
|
25/04/2023
|
BASANTI TUTI
|
3401003WL004291
|
BASANTI TUTI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534588169
|
|
BASANTI TUTI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-005/128
(TAIMARA)
|
3401003000NRG24240420230080124
|
25/04/2023
|
PANCHAMI DEVI
|
3401003WL004291
|
PANCHAMI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534588170
|
|
MRS PANCHAMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-009-005/15
(TAIMARA)
|
3401003000NRG24240420230080125
|
25/04/2023
|
CHOTI DEVI
|
3401003WL004291
|
CHOTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534588171
|
|
CHHOTI DEVI W/O KIRTA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-007/49
(TAIMARA)
|
3401003000NRG24240420230080127
|
25/04/2023
|
GASNI DEVI
|
3401003WL004291
|
GASNI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534588172
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-007/103
(TAIMARA)
|
3401003000NRG24240420230080135
|
25/04/2023
|
NAGI DEVI
|
3401003WL004292
|
NAGI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534588167
|
|
MRS NAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-009-007/86
(TAIMARA)
|
3401003000NRG24240420230080128
|
25/04/2023
|
TARAMANI DEVI
|
3401003WL004291
|
TARAMANI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534588168
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-009-007/92
(TAIMARA)
|
3401003000NRG24240420230080136
|
25/04/2023
|
BISHWANAND PAHAN
|
3401003WL004292
|
BISHWANAND PAHAN
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534588165
|
|
MR BISWANAND PAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BUNDU
|
JH-01-003-009-010/188
(TAIMARA)
|
3401003000NRG24240420230080137
|
25/04/2023
|
GOURI DEVI
|
3401003WL004292
|
GOURI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
13/05/2023
|
|
1534588166
|
|
GOURI DEVIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|