|
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-01-003-007-005/209
(RELADIH)
|
3401003000NRG24300820230983322
|
30/08/2023
|
KHUDHIRAM MAHTO
|
3401003WL056684
|
KHUDHIRAM MAHTO
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810857678
|
|
MR KHUDIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-007-007/25
(RELADIH)
|
3401003000NRG24300820230983323
|
30/08/2023
|
RAMESH MAHTO
|
3401003WL056684
|
RAMESH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810857677
|
|
RAMESH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-005/176
(RELADIH)
|
3401003000NRG24300820230983321
|
30/08/2023
|
SUKRU DEVI
|
3401003WL056684
|
SUKRU DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810857675
|
|
MS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-007-007/256
(RELADIH)
|
3401003000NRG24300820230982886
|
30/08/2023
|
UMESH SINGH MUNDA
|
3401003WL056673
|
UMESH SINGH MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810857676
|
|
MR UMESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-007-007/89
(RELADIH)
|
3401003000NRG24300820230982887
|
30/08/2023
|
NILKAMAL MIRDHA
|
3401003WL056673
|
NILKAMAL MIRDHA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810857674
|
|
MR NILKAMAL MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|