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-01-003-002-001/89 (CHURGI)
|
3401003000NRG24110520230182604
|
11/05/2023
|
SANIKA MUNDA
|
3401003WL009749
|
SANIKA MUNDA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637235662
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
2
|
BUNDU
|
JH-01-003-002-002/154 (CHURGI)
|
3401003000NRG24110520230182605
|
11/05/2023
|
SHOBHA DEVI
|
3401003WL009749
|
SHOBHA DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637235661
|
|
SHOBA KUMARI
|
BANK OF INDIA(508505)
|
3
|
BUNDU
|
JH-01-003-002-002/269 (CHURGI)
|
3401003000NRG24110520230182607
|
11/05/2023
|
GOPAL MUNDA
|
3401003WL009749
|
GOPAL MUNDA
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
17/05/2023
|
|
1637235663
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|