|
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-01-003-009-003/136
(TAIMARA)
|
3401003000NRG24290820230977902
|
30/08/2023
|
GANGI DEVI
|
3401003WL056334
|
GANGI DEVI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810857242
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-003/146
(TAIMARA)
|
3401003000NRG24300820230978037
|
30/08/2023
|
BINDU MUNDA
|
3401003WL056344
|
BINDU MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Rejected
|
22/09/2023
|
|
5810857241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-010/286
(TAIMARA)
|
3401003000NRG24290820230977912
|
30/08/2023
|
JAY MAIL SINGH MUNDA
|
3401003WL056335
|
JAY MAIL SINGH MUNDA
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810857240
|
|
JAIMAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-007/77
(TAIMARA)
|
3401003000NRG24290820230977904
|
30/08/2023
|
SUNDAR MUNDA
|
3401003WL056334
|
SUNDAR MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810857239
|
|
SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BUNDU
|
JH-01-003-009-010/170
(TAIMARA)
|
3401003000NRG24290820230977911
|
30/08/2023
|
LOHAR SINGH MUNDA
|
3401003WL056335
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810857237
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-009-010/67
(TAIMARA)
|
3401003000NRG24290820230977905
|
30/08/2023
|
GHURAN SINGH
|
3401003WL056334
|
GHURAN SINGH
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810857238
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|