|
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-01-003-009-007/58
(TAIMARA)
|
3401003000NRG24300420230118306
|
30/04/2023
|
SUKHRAM MUNDA
|
3401003WL006356
|
SUKHRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537087420
|
|
SUKHRAM MUNDA S/O INDAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-003/146
(TAIMARA)
|
3401003000NRG24300420230118305
|
30/04/2023
|
BINDU MUNDA
|
3401003WL006356
|
BINDU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
13/05/2023
|
|
1537087416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-010/112
(TAIMARA)
|
3401003000NRG24300420230118307
|
30/04/2023
|
BUDHDEV SINGH BINJHIA
|
3401003WL006356
|
BUDHDEV SINGH BINJHIA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537087419
|
|
BUDDHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-010/112
(TAIMARA)
|
3401003000NRG24300420230118308
|
30/04/2023
|
SAHODRA DEVI
|
3401003WL006356
|
SAHODRA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537087418
|
|
SAHODRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-009-010/227
(TAIMARA)
|
3401003000NRG24300420230118309
|
30/04/2023
|
HARI NAYAK
|
3401003WL006356
|
HARI NAYAK
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
13/05/2023
|
|
1537087417
|
|
HARI NAYAK S/O DEO NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-009-005/37
(TAIMARA)
|
3401003000NRG24300420230118323
|
30/04/2023
|
KISHORI DEVI
|
3401003WL006359
|
KISHORI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537087415
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-009-009/106
(TAIMARA)
|
3401003000NRG24300420230118324
|
30/04/2023
|
MANSID RUNDA
|
3401003WL006359
|
MANSID RUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537087414
|
|
MR MANSHID RUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|