|
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-01-003-010-003/626
(TAU)
|
3401003000NRG24270320241892133
|
27/03/2024
|
SUJATA KUMARI
|
3401003WL116835
|
SUJATA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165568
|
|
SUJATA KUMARI D/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-010-003/323
(TAU)
|
3401003000NRG24270320241892130
|
27/03/2024
|
MANSU MAHTO
|
3401003WL116835
|
MANSU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165564
|
|
Mr. MANSU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-010-003/177
(TAU)
|
3401003000NRG24270320241892129
|
27/03/2024
|
SUBO DEVI
|
3401003WL116835
|
SUBO DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165565
|
|
MRS SUBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-010-003/611
(TAU)
|
3401003000NRG24270320241892132
|
27/03/2024
|
RAVINDRA NATH MAHTO
|
3401003WL116835
|
RAVINDRA NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165566
|
|
RAVINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BUNDU
|
JH-01-003-010-003/611
(TAU)
|
3401003000NRG24270320241892131
|
27/03/2024
|
REBATI MAHATO
|
3401003WL116835
|
REBATI MAHATO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107165567
|
|
MRS REBATI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|