|
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-01-003-002-004/73
(CHURGI)
|
3401003000NRG24Z111120231364818
|
11/11/2023
|
sukarmani devi
|
3401003WL081011
|
sukarmani devi
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BUNDU
|
JH-01-003-009-002/4
(TAIMARA)
|
3401003000NRG24Z111120231364919
|
11/11/2023
|
SAGER MUNDA
|
3401003WL081032
|
SAGER MUNDA
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
SAGAR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
BUNDU
|
JH-01-003-009-005/205
(TAIMARA)
|
3401003000NRG24Z111120231364920
|
11/11/2023
|
PURAN MUNDA
|
3401003WL081032
|
PURAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
PURAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BUNDU
|
JH-01-003-009-010/162
(TAIMARA)
|
3401003000NRG24Z111120231364844
|
11/11/2023
|
YESODA DEVI
|
3401003WL081018
|
YESODA DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
12/11/2023
|
|
S88759674
|
|
YASHODA DEVI W/O YUGAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
5
|
BUNDU
|
JH-01-003-009-005/65
(TAIMARA)
|
3401003000NRG24Z111120231364821
|
11/11/2023
|
CHAMAR SINGH MUNDA
|
3401003WL081011
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MR CHAMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-009-009/14
(TAIMARA)
|
3401003000NRG24Z111120231364921
|
11/11/2023
|
MINA DEVI
|
3401003WL081032
|
MINA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/11/2023
|
|
S88759674
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BUNDU
|
JH-01-003-009-010/27
(TAIMARA)
|
3401003000NRG24Z111120231364845
|
11/11/2023
|
GURUDAYAL NAYEEK
|
3401003WL081018
|
GURUDAYAL NAYEEK
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
12/11/2023
|
|
S88759674
|
|
GURUDAYAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|