|
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-01-003-003-005/21
(EDALHATU)
|
3401003000NRG24301120231429156
|
30/11/2023
|
GURUCHARAN MUNDA
|
3401003WL085464
|
GURUCHARAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000270529
|
|
GURUCHARAN SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
BUNDU
|
JH-01-003-003-005/6
(EDALHATU)
|
3401003000NRG24301120231429158
|
30/11/2023
|
DHANANJAY SINGH MUNDA
|
3401003WL085464
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000270528
|
|
DHANANJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-003-005/451
(EDALHATU)
|
3401003000NRG24301120231429157
|
30/11/2023
|
DURGACHARAN SINGH MUNDA
|
3401003WL085464
|
DURGACHARAN SINGH MUNDA
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000270527
|
|
DURGACHARAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|