|
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-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24140120241566648
|
14/01/2024
|
SAGER MUNDA
|
3401003WL095408
|
SAGER MUNDA
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626620
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-003/136
(TAIMARA)
|
3401003000NRG24140120241566650
|
14/01/2024
|
GANGI DEVI
|
3401003WL095409
|
GANGI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626621
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-005/58
(TAIMARA)
|
3401003000NRG24140120241566654
|
14/01/2024
|
sampati devi
|
3401003WL095410
|
sampati devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626617
|
|
MUNDA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-009-005/65
(TAIMARA)
|
3401003000NRG24140120241566655
|
14/01/2024
|
CHAMAR SINGH MUNDA
|
3401003WL095410
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626618
|
|
MR CHAMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-009-007/84
(TAIMARA)
|
3401003000NRG24140120241566651
|
14/01/2024
|
BABI DEVI
|
3401003WL095409
|
BABI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626619
|
|
MS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|