|
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-01-019-012-004/126
(MANKIDIH)
|
3401019000NRG24061020231190727
|
09/10/2023
|
LAKHINDRA MUNDA
|
3401019WL070079
|
LAKHINDRA MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585203
|
|
LAKHINDRA MUNDA S/O CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAMAR
|
JH-01-019-012-004/128
(MANKIDIH)
|
3401019000NRG24061020231190728
|
09/10/2023
|
CHARAN SINGH MUNDA
|
3401019WL070079
|
CHARAN SINGH MUNDA
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340585202
|
|
CHARAN SINGH MUNDA S/O LATE LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAMAR
|
JH-01-019-012-007/347
(MANKIDIH)
|
3401019000NRG24071020231194160
|
09/10/2023
|
Shankar Machuwa
|
3401019WL070315
|
Shankar Machuwa
|
00468
|
UBIN0536229
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340585201
|
|
SHANKAR MACHUWA SO PHEKLA MACHUWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2964
|
2964
|
|
|
|
|
|
|
|