|
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-01-003-004-001/36
(GABHEDYA)
|
3401003000NRG24Z280220241744406
|
28/02/2024
|
SANTI DEVI
|
3401003WL108483
|
SANTI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-002/28
(GABHEDYA)
|
3401003000NRG24Z280220241744407
|
28/02/2024
|
RITA MARTHA DEVI
|
3401003WL108483
|
RITA MARTHA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-012/29
(GABHEDYA)
|
3401003000NRG24Z280220241744384
|
28/02/2024
|
MALTI DEVI
|
3401003WL108482
|
MALTI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MALTI DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-012/5
(GABHEDYA)
|
3401003000NRG24Z280220241744408
|
28/02/2024
|
BIRSA MUNDA
|
3401003WL108483
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BIRSA MUNDA S/O LT RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-017/43
(GABHEDYA)
|
3401003000NRG24Z280220241744409
|
28/02/2024
|
SANIKA ORAON
|
3401003WL108483
|
SANIKA ORAON
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. SANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-017/43
(GABHEDYA)
|
3401003000NRG24Z280220241744410
|
28/02/2024
|
CHUNNI DEVI
|
3401003WL108483
|
CHUNNI DEVI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|