|
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
|
TAMAR
|
JH-01-019-009-002/66
(KURKUTTA)
|
3401019000NRG24Z290220241745533
|
29/02/2024
|
Anurodh mahto
|
3401019WL108552
|
Anurodh mahto
|
00048
|
BKID0004936
|
54
|
54
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANURODH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAMAR
|
JH-01-019-009-002/88
(KURKUTTA)
|
3401019000NRG24Z290220241745534
|
29/02/2024
|
RAJESHWARI DEVI
|
3401019WL108552
|
RAJESHWARI DEVI
|
00048
|
BKID0004936
|
324
|
324
|
Processed
|
01/03/2024
|
|
S13350484
|
|
RAJESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-009-003/244
(KURKUTTA)
|
3401019000NRG24Z290220241745535
|
29/02/2024
|
AJAY SINGH MUNDA
|
3401019WL108552
|
AJAY SINGH MUNDA
|
00048
|
BKID0004936
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR AJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAMAR
|
JH-01-019-009-003/492
(KURKUTTA)
|
3401019000NRG24Z290220241745536
|
29/02/2024
|
PREM KISHOR SINGH MUNDA
|
3401019WL108552
|
PREM KISHOR SINGH MUNDA
|
00048
|
BKID0004936
|
81
|
81
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PREM KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|