|
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)
|
3401003000NRG24281020231301299
|
28/10/2023
|
GANGI DEVI
|
3401003WL076825
|
GANGI DEVI
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963603671
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-005/205
(TAIMARA)
|
3401003000NRG24281020231301300
|
28/10/2023
|
PURAN MUNDA
|
3401003WL076825
|
PURAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603672
|
|
PURAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BUNDU
|
JH-01-003-009-007/60
(TAIMARA)
|
3401003000NRG24281020231301314
|
28/10/2023
|
salgi devi
|
3401003WL076826
|
salgi devi
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963603670
|
|
MRS SALGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-007/29
(TAIMARA)
|
3401003000NRG24281020231301312
|
28/10/2023
|
PANDU MUNDA
|
3401003WL076826
|
PANDU MUNDA
|
00415
|
SBIN0004501
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963603667
|
|
MR BHAGTA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-007/77
(TAIMARA)
|
3401003000NRG24281020231301302
|
28/10/2023
|
SUNDAR MUNDA
|
3401003WL076825
|
SUNDAR MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963603668
|
|
SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-009-009/14
(TAIMARA)
|
3401003000NRG24281020231301303
|
28/10/2023
|
MINA DEVI
|
3401003WL076825
|
MINA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963603669
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|