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-01-003-002-002/121 (CHURGI)
|
3401003000NRG24Z040620230361103
|
07/06/2023
|
SUKHDEV PAHAN
|
3401003WL019704
|
SUKHDEV PAHAN
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
SUKDEV PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-002-001/48 (CHURGI)
|
3401003000NRG24Z040620230361102
|
07/06/2023
|
RAMAI MUNDA
|
3401003WL019704
|
RAMAI MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RAMAY MUNDA
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-002-004/94 (CHURGI)
|
3401003000NRG24Z040620230361106
|
07/06/2023
|
RANI DEVI
|
3401003WL019704
|
RANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-002-003/57 (CHURGI)
|
3401003000NRG24Z040620230361104
|
07/06/2023
|
GANESAYAM MUNDA
|
3401003WL019704
|
GANESAYAM MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
GHANSHYAM MUNDA
|
CANARA BANK(508532)
|
5
|
BUNDU
|
JH-01-003-002-003/57 (CHURGI)
|
3401003000NRG24Z040620230361105
|
07/06/2023
|
PARWATI MUNDAIN
|
3401003WL019704
|
PARWATI MUNDAIN
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82765554
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|