|
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-01-003-011-002/105
(TUNJU)
|
3401003000NRG24Z161120231380985
|
17/11/2023
|
PARDEEP KUMAR MAHTO
|
3401003WL082049
|
PARDEEP KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-011-008/81
(TUNJU)
|
3401003000NRG24Z161120231380989
|
17/11/2023
|
JAGAR NATH SINGH MUNDA
|
3401003WL082049
|
JAGAR NATH SINGH MUNDA
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAGRNATH SINGH MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-006/66
(TUNJU)
|
3401003000NRG24Z161120231380986
|
17/11/2023
|
YOUDHISTHIR MANJHI
|
3401003WL082049
|
YOUDHISTHIR MANJHI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR UDDHISHTHIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-011-008/81
(TUNJU)
|
3401003000NRG24Z161120231380988
|
17/11/2023
|
TUSU DEVI
|
3401003WL082049
|
TUSU DEVI
|
00197
|
BKID0JHARGB
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-006/76
(TUNJU)
|
3401003000NRG24Z161120231380987
|
17/11/2023
|
AMIT MANJHI
|
3401003WL082049
|
AMIT MANJHI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. AMIT KUMAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|