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-01-003-011-002/67 (TUNJU)
|
3401003000NRG24Z080920231023643
|
08/09/2023
|
PARES NATH MAHTO
|
3401003WL059449
|
PARES NATH MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
08/09/2023
|
|
S86644231
|
|
PARESH NATH MAHTO S/O MAHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-005/236 (TUNJU)
|
3401003000NRG24Z080920231023646
|
08/09/2023
|
NIRANJAN MAHTO
|
3401003WL059449
|
NIRANJAN MAHTO
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
NIRANJAN MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-005/138 (TUNJU)
|
3401003000NRG24Z080920231023645
|
08/09/2023
|
PANDU MUNDA
|
3401003WL059449
|
PANDU MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-011-003/195 (TUNJU)
|
3401003000NRG24Z080920231023644
|
08/09/2023
|
SUKHRAM MUNDA
|
3401003WL059449
|
SUKHRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2023
|
|
S86644231
|
|
Mr. SUKHRAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|