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-01-003-006-005/522 (KANCHI)
|
3401003000NRG24210520230255228
|
21/05/2023
|
GOMANTI DEVI
|
3401003WL013815
|
GOMANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856727629
|
|
GOMANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-001/14 (KANCHI)
|
3401003000NRG24210520230255225
|
21/05/2023
|
DHANESWARI DEVI
|
3401003WL013815
|
DHANESWARI DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
25/05/2023
|
|
1856727628
|
|
DHANESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-006-005/144 (KANCHI)
|
3401003000NRG24210520230255227
|
21/05/2023
|
BIRBAL ORAON
|
3401003WL013815
|
BIRBAL ORAON
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856727627
|
|
MR BIRBAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-005/144 (KANCHI)
|
3401003000NRG24210520230255226
|
21/05/2023
|
BINTA DEVI
|
3401003WL013815
|
BINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856727626
|
|
Mrs. BINO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|