|
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-01-003-005-003/777
(HUMTA)
|
3401003000NRG24020520230126851
|
03/05/2023
|
SANGITA MUNDA
|
3401003WL006822
|
SANGITA MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631901842
|
|
SANGITA KUMARI MUNDA S/O CHHOTRAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-010-003/616
(TAU)
|
3401003000NRG24020520230126844
|
03/05/2023
|
Punam kumari
|
3401003WL006821
|
Punam kumari
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631901843
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-002/115
(HUMTA)
|
3401003000NRG24020520230126839
|
03/05/2023
|
GURUWARI DEVI
|
3401003WL006821
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631901844
|
|
GURUBARI DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-005-003/573
(HUMTA)
|
3401003000NRG24020520230126841
|
03/05/2023
|
BASANTI DEVI
|
3401003WL006821
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631901838
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-003/439
(HUMTA)
|
3401003000NRG24020520230126840
|
03/05/2023
|
DURGAMANI DEVI
|
3401003WL006821
|
DURGAMANI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631901839
|
|
MRS DURGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-005-003/779
(HUMTA)
|
3401003000NRG24020520230126842
|
03/05/2023
|
SUNIYA DEVI
|
3401003WL006821
|
SUNIYA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631901841
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-005-005/96
(HUMTA)
|
3401003000NRG24020520230126843
|
03/05/2023
|
DHYAN BINJHIYA
|
3401003WL006821
|
DHYAN BINJHIYA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631901840
|
|
DHYAN BINJHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|