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-01-003-003-001/114 (EDALHATU)
|
3401003000NRG24Z070220241649225
|
07/02/2024
|
RAMESWAR MUNDA
|
3401003WL101831
|
RAMESWAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-003-001/218 (EDALHATU)
|
3401003000NRG24Z070220241649227
|
07/02/2024
|
SIMANDAR BANS MAHLI
|
3401003WL101831
|
SIMANDAR BANS MAHLI
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SIMANDAR BANS MAHLI
|
CANARA BANK(508532)
|
3
|
BUNDU
|
JH-01-003-003-005/451 (EDALHATU)
|
3401003000NRG24Z070220241649228
|
07/02/2024
|
DURGACHARAN SINGH MUNDA
|
3401003WL101831
|
DURGACHARAN SINGH MUNDA
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DURGACHARAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-003-001/201 (EDALHATU)
|
3401003000NRG24Z070220241649226
|
07/02/2024
|
RADHAMOHAN SWANSI
|
3401003WL101831
|
RADHAMOHAN SWANSI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
RADHA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|