|
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
|
Mahuadanr
|
JH-06-007-010-006/5450
(Chainpur)
|
3406007000NRG24Z311020231483900
|
31/10/2023
|
Kanchan Xaxa
|
3406007WL112481
|
Kanchan Xaxa
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR KANCHAN XAXA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-006/63639
(Chainpur)
|
3406007000NRG24Z311020231483902
|
31/10/2023
|
AMRIT KUJAR
|
3406007WL112481
|
AMRIT KUJAR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/11/2023
|
|
S46381168
|
|
MR AMRIT RAJ KUJUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-007/63777
(Chainpur)
|
3406007000NRG24Z311020231484431
|
31/10/2023
|
SARJU MUNDA
|
3406007WL112524
|
SARJU MUNDA
|
00415
|
SBIN0002973
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Srju Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
Mahuadanr
|
JH-06-007-010-007/194
(Chainpur)
|
3406007000NRG24Z311020231484430
|
31/10/2023
|
PRAMOD MUNDA
|
3406007WL112524
|
PRAMOD MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Mr. PRAMOD MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-010-007/1013
(Chainpur)
|
3406007000NRG24Z311020231484429
|
31/10/2023
|
ASRAT MUNDA
|
3406007WL112524
|
ASRAT MUNDA
|
00703
|
AIRP0000001
|
27
|
27
|
Processed
|
02/11/2023
|
|
S46381168
|
|
Asrat Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|