|
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)
|
3401003000NRG24280220241744401
|
28/02/2024
|
SANTI DEVI
|
3401003WL108483
|
SANTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897777194
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-002/28
(GABHEDYA)
|
3401003000NRG24280220241744402
|
28/02/2024
|
RITA MARTHA DEVI
|
3401003WL108483
|
RITA MARTHA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897777195
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-004-012/29
(GABHEDYA)
|
3401003000NRG24280220241744383
|
28/02/2024
|
MALTI DEVI
|
3401003WL108482
|
MALTI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897777192
|
|
MALTI DEVI W/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-004-012/5
(GABHEDYA)
|
3401003000NRG24280220241744403
|
28/02/2024
|
BIRSA MUNDA
|
3401003WL108483
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897777193
|
|
BIRSA MUNDA S/O LT RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-004-017/43
(GABHEDYA)
|
3401003000NRG24280220241744404
|
28/02/2024
|
SANIKA ORAON
|
3401003WL108483
|
SANIKA ORAON
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897777191
|
|
Mr. SANIKA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-004-017/43
(GABHEDYA)
|
3401003000NRG24280220241744405
|
28/02/2024
|
CHUNNI DEVI
|
3401003WL108483
|
CHUNNI DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
12/04/2024
|
|
2897777190
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|