|
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
|
ORMANJHI
|
JH-01-014-017-005/699
(SADMA)
|
3401014000NRG24160520230220879
|
16/05/2023
|
Lalku Munda
|
3401014WL011869
|
Lalku Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750578211
|
|
LALKU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-017-005/697
(SADMA)
|
3401014000NRG24160520230220877
|
16/05/2023
|
Arjun Munda
|
3401014WL011869
|
Arjun Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750578210
|
|
ARJUN MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ORMANJHI
|
JH-01-014-017-005/702
(SADMA)
|
3401014000NRG24160520230220881
|
16/05/2023
|
Mantosh Munda
|
3401014WL011869
|
Mantosh Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750578209
|
|
MANTOSH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-017-005/698
(SADMA)
|
3401014000NRG24160520230220878
|
16/05/2023
|
Shankar Munda
|
3401014WL011869
|
Shankar Munda
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750578213
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ORMANJHI
|
JH-01-014-017-005/699
(SADMA)
|
3401014000NRG24160520230220880
|
16/05/2023
|
Sumangali Devi
|
3401014WL011869
|
Sumangali Devi
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750578212
|
|
SUMANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|