|
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-01-003-004-003/24
(GABHEDYA)
|
3401003000NRG24130120241562774
|
13/01/2024
|
BANSHING MUNDA
|
3401003WL095071
|
BANSHING MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672268924
|
|
BAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-004-006/12
(GABHEDYA)
|
3401003000NRG24130120241562775
|
13/01/2024
|
RANJANI DEVI
|
3401003WL095071
|
RANJANI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672268925
|
|
RANJANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-004-010/78
(GABHEDYA)
|
3401003000NRG24130120241562777
|
13/01/2024
|
BIRSA MUNDA
|
3401003WL095071
|
BIRSA MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672268923
|
|
BIRSA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-004-008/47
(GABHEDYA)
|
3401003000NRG24130120241562776
|
13/01/2024
|
BAHAMANI DEVI
|
3401003WL095071
|
BAHAMANI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672268922
|
|
MRS BAHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|