|
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-01-003-003-003/246
(EDALHATU)
|
3401003000NRG24Z040720230610999
|
05/07/2023
|
ALKA DEVI
|
3401003WL033262
|
ALKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-003-005/395
(EDALHATU)
|
3401003000NRG24Z040720230611000
|
05/07/2023
|
HARADHAN ORAN
|
3401003WL033262
|
HARADHAN ORAN
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
HARADHAN ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-003-005/512
(EDALHATU)
|
3401003000NRG24Z040720230611003
|
05/07/2023
|
SAWARNI DEVI
|
3401003WL033262
|
SAWARNI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/73
(EDALHATU)
|
3401003000NRG24Z040720230610997
|
05/07/2023
|
LAXMAN PAHAN
|
3401003WL033262
|
LAXMAN PAHAN
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LAXMAN PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-003-005/399
(EDALHATU)
|
3401003000NRG24Z040720230611001
|
05/07/2023
|
SURENDRA SINGH MUNDA
|
3401003WL033262
|
SURENDRA SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SURENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-003-005/400
(EDALHATU)
|
3401003000NRG24Z040720230611002
|
05/07/2023
|
SONAMANI DEVI
|
3401003WL033262
|
SONAMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS SONAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-003-006/40
(EDALHATU)
|
3401003000NRG24Z040720230611004
|
05/07/2023
|
SABITRI DEVI
|
3401003WL033262
|
SABITRI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
BUNDU
|
JH-01-003-003-005/476
(EDALHATU)
|
3401003000NRG24Z040720230611008
|
05/07/2023
|
REKHA DEVI
|
3401003WL033263
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mrs. REKHA DEVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|