|
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
|
RAHE
|
JH-01-001-020-003/376
(SATAKI)
|
3401001000NRG24180520230237183
|
18/05/2023
|
HARIRAM MUNDA
|
3401001WL012807
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
24/05/2023
|
|
1821784754
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/217
(SATAKI)
|
3401001000NRG24180520230237179
|
18/05/2023
|
MANGLA DEVI
|
3401001WL012807
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821784751
|
|
MS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-003/300
(SATAKI)
|
3401001000NRG24180520230237180
|
18/05/2023
|
ANIRUDH MUNDA
|
3401001WL012807
|
ANIRUDH MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821784753
|
|
MR ANIRUDDH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-003/317
(SATAKI)
|
3401001000NRG24180520230237182
|
18/05/2023
|
SANTOSHI DEVI
|
3401001WL012807
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1821784752
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|