|
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
|
Dumri
|
JH-19-005-009-004/33-A
(CHACHADO)
|
3419005009NRG23Z171020221270680
|
17/10/2022
|
BUDHNI DEVI
|
3419005009WL097718
|
BUDHNI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mrs. BUDHANI DEVI W/O DAMODAR MUNDA
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-009-004/33-A
(CHACHADO)
|
3419005009NRG23Z171020221270681
|
17/10/2022
|
DAMODAR MUNDA
|
3419005009WL097718
|
DAMODAR MUNDA
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mr. DAMODAR MUNDA S/O LAXMAN MUNDA
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-009-004/5
(CHACHADO)
|
3419005009NRG23Z171020221270687
|
17/10/2022
|
JAINATH KUMAR MUNDA
|
3419005009WL097718
|
JAINATH KUMAR MUNDA
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mr. JAYNATH KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
4
|
Dumri
|
JH-19-005-009-004/5
(CHACHADO)
|
3419005009NRG23Z171020221270686
|
17/10/2022
|
UTIMCHAND MUNDA
|
3419005009WL097718
|
UTIMCHAND MUNDA
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mr. UTTIMCHAND MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-009-004/47
(CHACHADO)
|
3419005009NRG23Z171020221270684
|
17/10/2022
|
SUNDRI DEVI
|
3419005009WL097718
|
SUNDRI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|