|
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-01-003-011-005/309
(TUNJU)
|
3401003000NRG24Z050220241641008
|
05/02/2024
|
SURENDRA MUNDA
|
3401003WL101155
|
SURENDRA MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
SURENDRA MUNDA S/O MADRU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-011-003/38
(TUNJU)
|
3401003000NRG24Z050220241641005
|
05/02/2024
|
ALOBHANI DEVI
|
3401003WL101155
|
ALOBHANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
AALOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-011-003/66
(TUNJU)
|
3401003000NRG24Z050220241641007
|
05/02/2024
|
KHUSHMATI DEVI
|
3401003WL101155
|
KHUSHMATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mrs. KHUSHMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
BUNDU
|
JH-01-003-011-008/301
(TUNJU)
|
3401003000NRG24Z050220241641009
|
05/02/2024
|
ASIM KUMAR DAS
|
3401003WL101155
|
ASIM KUMAR DAS
|
00197
|
BKID0JHARGB
|
162
|
162
|
Rejected
|
11/02/2024
|
|
S73010427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-011-003/61
(TUNJU)
|
3401003000NRG24Z050220241641006
|
05/02/2024
|
SUKHLAL MUNDA
|
3401003WL101155
|
SUKHLAL MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
MR SUKHLAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BUNDU
|
JH-01-003-011-008/361
(TUNJU)
|
3401003000NRG24Z050220241641010
|
05/02/2024
|
VIJAY RAVI DAS
|
3401003WL101155
|
VIJAY RAVI DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010427
|
|
Mr. VIJAY RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|