|
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-01-003-009-005/14
(TAIMARA)
|
3401003000NRG24Z310720230806222
|
31/07/2023
|
SUKARMANI DEVI
|
3401003WL044940
|
SUKARMANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SUKARMANI DEVI W/O RAMSAHAY MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-005/94
(TAIMARA)
|
3401003000NRG24Z310720230806225
|
31/07/2023
|
AHILYA DEVI
|
3401003WL044940
|
AHILYA DEVI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434389
|
|
AHILYA DEVI W/O YOGENDRA HAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-009-005/7
(TAIMARA)
|
3401003000NRG24Z310720230806224
|
31/07/2023
|
SONOTI DEVI
|
3401003WL044940
|
SONOTI DEVI
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434389
|
|
SONOTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-005/7
(TAIMARA)
|
3401003000NRG24Z310720230806223
|
31/07/2023
|
MANGAL MUNDA
|
3401003WL044940
|
MANGAL MUNDA
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
02/08/2023
|
|
S27434389
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|