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-01-003-009-003/136 (TAIMARA)
|
3401003000NRG24Z241220231506026
|
24/12/2023
|
GANGI DEVI
|
3401003WL090589
|
GANGI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-009-005/65 (TAIMARA)
|
3401003000NRG24Z241220231506020
|
24/12/2023
|
CHAMAR SINGH MUNDA
|
3401003WL090588
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
25/12/2023
|
|
S87071204
|
|
MR CHAMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
BUNDU
|
JH-01-003-009-007/84 (TAIMARA)
|
3401003000NRG24Z241220231506028
|
24/12/2023
|
BABI DEVI
|
3401003WL090589
|
BABI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
25/12/2023
|
|
S87071204
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|