|
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-01-003-009-002/28
(TAIMARA)
|
3401003000NRG24Z200220241703377
|
20/02/2024
|
FILMOHAN TUTI
|
3401003WL105788
|
FILMOHAN TUTI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
FILMOHAN TUTI
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-009-003/136
(TAIMARA)
|
3401003000NRG24Z200220241703380
|
20/02/2024
|
GANGI DEVI
|
3401003WL105788
|
GANGI DEVI
|
00048
|
BKID0004911
|
108
|
108
|
Processed
|
21/02/2024
|
|
S8239123
|
|
GANGI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-006/74
(TAIMARA)
|
3401003000NRG24Z200220241703382
|
20/02/2024
|
TURI MUNDA
|
3401003WL105788
|
TURI MUNDA
|
00048
|
BKID0004911
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
TURI MUNDA S/O SANIKA MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-009-002/37
(TAIMARA)
|
3401003000NRG24Z200220241703378
|
20/02/2024
|
JAGARNATH MUNDA
|
3401003WL105788
|
JAGARNATH MUNDA
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
21/02/2024
|
|
S8239123
|
|
JAGARNATH MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
BUNDU
|
JH-01-003-009-003/108
(TAIMARA)
|
3401003000NRG24Z200220241703379
|
20/02/2024
|
GHASKIL DEVI
|
3401003WL105788
|
GHASKIL DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MRS DASKIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-009-005/65
(TAIMARA)
|
3401003000NRG24Z200220241703381
|
20/02/2024
|
CHAMAR SINGH MUNDA
|
3401003WL105788
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239123
|
|
MR CHAMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|