|
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-01-003-011-002/9
(TUNJU)
|
3401003000NRG24140120241566679
|
14/01/2024
|
SANWARI DEVI
|
3401003WL095414
|
SANWARI DEVI
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674632399
|
|
SAWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-005/136
(TUNJU)
|
3401003000NRG24140120241566680
|
14/01/2024
|
JAGAR NATH MUNDA
|
3401003WL095414
|
JAGAR NATH MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674632398
|
|
JAGNNATH MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-001/180
(TUNJU)
|
3401003000NRG24140120241566678
|
14/01/2024
|
BUDHNI DEVI
|
3401003WL095414
|
BUDHNI DEVI
|
00078
|
CNRB0004896
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674632397
|
|
BUDHNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-005/91
(TUNJU)
|
3401003000NRG24140120241566681
|
14/01/2024
|
JIVAN SINGH MUNDA
|
3401003WL095414
|
JIVAN SINGH MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674632396
|
|
JEEVAN MUNDA
|
CANARA BANK(508532)
|
|
5
|
BUNDU
|
JH-01-003-011-006/39
(TUNJU)
|
3401003000NRG24140120241566682
|
14/01/2024
|
RINKI DEVI
|
3401003WL095414
|
RINKI DEVI
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674632395
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|