|
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-01-003-010-001/40
(TAU)
|
3401003000NRG24160620230479404
|
16/06/2023
|
AMRENDRA MUNDA
|
3401003WL026191
|
AMRENDRA MUNDA
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803811295
|
|
Amrendra Munda
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-010-002/174
(TAU)
|
3401003000NRG24160620230479405
|
16/06/2023
|
MAHAVIR ORAON
|
3401003WL026191
|
MAHAVIR ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803811290
|
|
MAHAVIR ORAON
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-010-002/225
(TAU)
|
3401003000NRG24160620230479406
|
16/06/2023
|
SHILA KUMARI
|
3401003WL026191
|
SHILA KUMARI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803811294
|
|
SHILA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-010-001/135
(TAU)
|
3401003000NRG24160620230479403
|
16/06/2023
|
BALRAM MAHTO
|
3401003WL026191
|
BALRAM MAHTO
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
27/06/2023
|
|
2803811293
|
|
BALRAM MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-010-003/285
(TAU)
|
3401003000NRG24160620230479407
|
16/06/2023
|
GOMA DEVI
|
3401003WL026191
|
GOMA DEVI
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803811292
|
|
MRS GOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-010-003/55
(TAU)
|
3401003000NRG24160620230479408
|
16/06/2023
|
LAKHI NARAYAN MUNDA
|
3401003WL026191
|
LAKHI NARAYAN MUNDA
|
00415
|
SBIN0004501
|
456
|
456
|
Processed
|
27/06/2023
|
|
2803811291
|
|
MR LAKHI NARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|