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-01-003-011-005/81 (TUNJU)
|
3401003000NRG24Z140520230204655
|
14/05/2023
|
RENU DEVI
|
3401003WL010902
|
RENU DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-008/504 (TUNJU)
|
3401003000NRG24Z140520230204659
|
14/05/2023
|
PUSNATH MUNDA
|
3401003WL010902
|
PUSNATH MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
SHAKUNTALA DEVI W/O PUSANNATH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-008/1 (TUNJU)
|
3401003000NRG24Z140520230204656
|
14/05/2023
|
KARAM MUNDA
|
3401003WL010902
|
KARAM MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
Mr. KARAM SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-003/281 (TUNJU)
|
3401003000NRG24Z140520230204654
|
14/05/2023
|
KARUNA DEVI
|
3401003WL010902
|
KARUNA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
BUNDU
|
JH-01-003-011-003/281 (TUNJU)
|
3401003000NRG24Z140520230204653
|
14/05/2023
|
RAJU PATAR
|
3401003WL010902
|
RAJU PATAR
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MR RAJU PATAR
|
STATE BANK OF INDIA(508548)
|
6
|
BUNDU
|
JH-01-003-011-008/245 (TUNJU)
|
3401003000NRG24Z140520230204657
|
14/05/2023
|
BIPATI DEVI
|
3401003WL010902
|
BIPATI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477148
|
|
MRS BIPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|