|
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-01-003-006-005/22
(KANCHI)
|
3401003000NRG24270620230562461
|
28/06/2023
|
DHANANJAY ORAON
|
3401003WL030625
|
DHANANJAY ORAON
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
05/07/2023
|
|
3060566234
|
|
DHANANJAY ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-006-005/11
(KANCHI)
|
3401003000NRG24270620230562458
|
28/06/2023
|
CHANDRAWATI DEVI
|
3401003WL030625
|
CHANDRAWATI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
05/07/2023
|
|
3060566231
|
|
MRS CHANDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-006-005/128
(KANCHI)
|
3401003000NRG24270620230562459
|
28/06/2023
|
BINITA DEVI
|
3401003WL030625
|
BINITA DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
05/07/2023
|
|
3060566232
|
|
MRS BINATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-006-006/370
(KANCHI)
|
3401003000NRG24270620230562462
|
28/06/2023
|
RAJU LOHRA
|
3401003WL030625
|
RAJU LOHRA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
05/07/2023
|
|
3060566233
|
|
MR RAJU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-005/216
(KANCHI)
|
3401003000NRG24270620230562460
|
28/06/2023
|
SAMPATI DEVI
|
3401003WL030625
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3060566230
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BUNDU
|
JH-01-003-006-006/599
(KANCHI)
|
3401003000NRG24270620230562463
|
28/06/2023
|
SUSHILA DEVI
|
3401003WL030625
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
05/07/2023
|
|
3060566235
|
|
HARISHCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|