|
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-01-003-002-004/73
(CHURGI)
|
3401003000NRG24120920231050553
|
12/09/2023
|
sukarmani devi
|
3401003WL061256
|
sukarmani devi
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811877318
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-005/1
(TAIMARA)
|
3401003000NRG24120920231050566
|
12/09/2023
|
GURUWARI DEVI
|
3401003WL061257
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811877320
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-005/10
(TAIMARA)
|
3401003000NRG24120920231050567
|
12/09/2023
|
BINDU MUNDA
|
3401003WL061257
|
BINDU MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811877319
|
|
BINDU MUNDA S/O LAGORA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
BUNDU
|
JH-01-003-009-010/286
(TAIMARA)
|
3401003000NRG24120920231050557
|
12/09/2023
|
NILMANI KACHHAP
|
3401003WL061256
|
NILMANI KACHHAP
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811877321
|
|
NILMANI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-007/77
(TAIMARA)
|
3401003000NRG24120920231050568
|
12/09/2023
|
SUNDAR MUNDA
|
3401003WL061257
|
SUNDAR MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811877317
|
|
SUNDAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BUNDU
|
JH-01-003-009-010/170
(TAIMARA)
|
3401003000NRG24120920231050556
|
12/09/2023
|
LOHAR SINGH MUNDA
|
3401003WL061256
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811877315
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-009-010/67
(TAIMARA)
|
3401003000NRG24120920231050558
|
12/09/2023
|
GHURAN SINGH
|
3401003WL061256
|
GHURAN SINGH
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811877316
|
|
MR GHURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|