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-01-003-006-003/15 (KANCHI)
|
3401003000NRG24Z250520230289207
|
26/05/2023
|
GOPAL MUNDA
|
3401003WL015724
|
GOPAL MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR GOPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
2
|
BUNDU
|
JH-01-003-006-003/26 (KANCHI)
|
3401003000NRG24Z260520230293027
|
26/05/2023
|
HARU SARDAR
|
3401003WL015930
|
HARU SARDAR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
HARU SARDAR MUNDA
|
BANK OF BARODA(606985)
|
3
|
BUNDU
|
JH-01-003-006-005/127 (KANCHI)
|
3401003000NRG24Z250520230289213
|
26/05/2023
|
MRITUNJAY MANJHI
|
3401003WL015726
|
MRITUNJAY MANJHI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mritunjay Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-001/42 (KANCHI)
|
3401003000NRG24Z250520230289211
|
26/05/2023
|
gangamani devi
|
3401003WL015725
|
gangamani devi
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
GANGAMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-006-003/68 (KANCHI)
|
3401003000NRG24Z260520230293028
|
26/05/2023
|
BISESWAR AHIR
|
3401003WL015930
|
BISESWAR AHIR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR VISHESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
6
|
BUNDU
|
JH-01-003-006-005/267 (KANCHI)
|
3401003000NRG24Z260520230293040
|
26/05/2023
|
PANKAJ SINGH MUNDA
|
3401003WL015932
|
PANKAJ SINGH MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
27/05/2023
|
|
S48200698
|
|
PANKAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|