|
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-01-003-003-001/114
(EDALHATU)
|
3401003000NRG24070220241649221
|
07/02/2024
|
RAMESWAR MUNDA
|
3401003WL101831
|
RAMESWAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606574
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-003-001/218
(EDALHATU)
|
3401003000NRG24070220241649223
|
07/02/2024
|
SIMANDAR BANS MAHLI
|
3401003WL101831
|
SIMANDAR BANS MAHLI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355606573
|
|
SIMANDAR BANS MAHLI
|
CANARA BANK(508532)
|
|
3
|
BUNDU
|
JH-01-003-003-005/451
(EDALHATU)
|
3401003000NRG24070220241649224
|
07/02/2024
|
DURGACHARAN SINGH MUNDA
|
3401003WL101831
|
DURGACHARAN SINGH MUNDA
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355606572
|
|
DURGACHARAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/201
(EDALHATU)
|
3401003000NRG24070220241649222
|
07/02/2024
|
RADHAMOHAN SWANSI
|
3401003WL101831
|
RADHAMOHAN SWANSI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355606571
|
|
RADHA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|