|
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-01-003-005-003/208
(HUMTA)
|
3401003000NRG24Z300820230984141
|
30/08/2023
|
SRIKANT MUNDA
|
3401003WL056732
|
SRIKANT MUNDA
|
00045
|
BARB0BUNDUX
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SRIKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-005-003/506
(HUMTA)
|
3401003000NRG24Z300820230984145
|
30/08/2023
|
SANDHAYA DEVI
|
3401003WL056732
|
SANDHAYA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS SANDHAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-005-003/1
(HUMTA)
|
3401003000NRG24Z300820230984140
|
30/08/2023
|
SAHDEV MUNDA
|
3401003WL056732
|
SAHDEV MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SAHDEO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-005-003/358
(HUMTA)
|
3401003000NRG24Z300820230984143
|
30/08/2023
|
SAHODAR LOHRA
|
3401003WL056732
|
SAHODAR LOHRA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SAHODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-005-003/422
(HUMTA)
|
3401003000NRG24Z300820230984144
|
30/08/2023
|
SACHIDANAN LOHRA
|
3401003WL056732
|
SACHIDANAN LOHRA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MR SACHCHIDANAND LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|