|
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-01-003-009-005/14
(TAIMARA)
|
3401003000NRG24300820230985597
|
30/08/2023
|
SUKARMANI DEVI
|
3401003WL056812
|
SUKARMANI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841995
|
|
SUKARMANI DEVI W/O RAMSAHAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-007/29
(TAIMARA)
|
3401003000NRG24300820230985598
|
30/08/2023
|
PANDU MUNDA
|
3401003WL056812
|
PANDU MUNDA
|
00415
|
SBIN0004501
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810841993
|
|
MR BHAGTA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-009-009/29
(TAIMARA)
|
3401003000NRG24300820230985599
|
30/08/2023
|
BALDEV SINGH
|
3401003WL056812
|
BALDEV SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841994
|
|
BALDEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24300820230985600
|
30/08/2023
|
YOUGAL SINGH BINJHIA
|
3401003WL056812
|
YOUGAL SINGH BINJHIA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841992
|
|
MR YUGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-010/292
(TAIMARA)
|
3401003000NRG24300820230985602
|
30/08/2023
|
ASHOK SINGH
|
3401003WL056812
|
ASHOK SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841991
|
|
Mr. ASHOK SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|