|
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-01-003-005-002/38
(HUMTA)
|
3401003000NRG24180920231086690
|
18/09/2023
|
BENI MADHOB MAHTO
|
3401003WL063539
|
BENI MADHOB MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364142864
|
|
BENIMADHAV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BUNDU
|
JH-01-003-005-002/47
(HUMTA)
|
3401003000NRG24180920231086692
|
18/09/2023
|
JALESWAR MAHTO
|
3401003WL063539
|
JALESWAR MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364142865
|
|
MR JALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-005-002/77
(HUMTA)
|
3401003000NRG24180920231086693
|
18/09/2023
|
RANJIT PRAMANIK
|
3401003WL063539
|
RANJIT PRAMANIK
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364142862
|
|
MR RANJIT HAJAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-005-002/82
(HUMTA)
|
3401003000NRG24180920231086694
|
18/09/2023
|
KARAM SINGH MUNDA
|
3401003WL063539
|
KARAM SINGH MUNDA
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364142863
|
|
MR KARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-005-002/174
(HUMTA)
|
3401003000NRG24180920231086688
|
18/09/2023
|
UMESHWAR MAHTO
|
3401003WL063539
|
UMESHWAR MAHTO
|
00666
|
IDFB0040101
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364142861
|
|
Umeshwer Mahto
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|