|
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
|
TAMAR
|
JH-01-019-016-004/178
(PUNDIDIRI)
|
3401019000NRG24260620230553283
|
28/06/2023
|
RUPESH MUNDA
|
3401019WL029987
|
RUPESH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065603108
|
|
RUPESH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
TAMAR
|
JH-01-019-021-001/452
(TAMAR WEST)
|
3401019000NRG24260620230553286
|
28/06/2023
|
SUHIT MUNDA
|
3401019WL029987
|
SUHIT MUNDA
|
00415
|
SBIN0006313
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065603107
|
|
MR SUJIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
TAMAR
|
JH-01-019-016-004/595
(PUNDIDIRI)
|
3401019000NRG24260620230553285
|
28/06/2023
|
MUTUK DEVI
|
3401019WL029987
|
MUTUK DEVI
|
00468
|
UBIN0536229
|
684
|
684
|
Processed
|
05/07/2023
|
|
3065603109
|
|
Mutuk Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
TAMAR
|
JH-01-019-020-004/144
(TAMAR EAST)
|
3401019000NRG24280620230568285
|
28/06/2023
|
DURGA CHARAN MUNDA
|
3401019WL030944
|
DURGA CHARAN MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065603106
|
|
DURGA CHARAN MUNDA S/O DHELKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAMAR
|
JH-01-019-020-004/167
(TAMAR EAST)
|
3401019000NRG24280620230568286
|
28/06/2023
|
LAKHIRAM MUNDA
|
3401019WL030944
|
LAKHIRAM MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065603110
|
|
LAKHIRAM MUNDA S/O LATE LODRO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|