|
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
|
TAMAR
|
JH-01-019-012-005/10
(MANKIDIH)
|
3401019000NRG24070220241649274
|
07/02/2024
|
SUKRU DEVI
|
3401019WL101837
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606327
|
|
SUKRU DEVI W/O LALI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-012-007/282
(MANKIDIH)
|
3401019000NRG24070220241649275
|
07/02/2024
|
AMRIT MUNDA
|
3401019WL101837
|
AMRIT MUNDA
|
00468
|
UBIN0536229
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2355606326
|
|
AMRIT MUNDA S/O DURY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-012-008/928
(MANKIDIH)
|
3401019000NRG24070220241649276
|
07/02/2024
|
SUKRU DEVI
|
3401019WL101837
|
SUKRU DEVI
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355606328
|
|
SUKRU DEVI WO CHUKUI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|