|
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-01-003-009-009/113
(TAIMARA)
|
3401003000NRG24060720230624288
|
06/07/2023
|
BUDHNI DEVI
|
3401003WL034046
|
BUDHNI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376229531
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-009-009/75
(TAIMARA)
|
3401003000NRG24060720230624289
|
06/07/2023
|
RAJBALA DEVI
|
3401003WL034046
|
RAJBALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376229530
|
|
MRS RAJWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-009-009/82
(TAIMARA)
|
3401003000NRG24060720230624290
|
06/07/2023
|
BHANDU MUNDA
|
3401003WL034046
|
BHANDU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376229532
|
|
CHANDMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|