|
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-01-003-007-007/25
(RELADIH)
|
3401003000NRG24130920231057014
|
13/09/2023
|
RAMESH MAHTO
|
3401003WL061785
|
RAMESH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128319
|
|
RAMESH MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
BUNDU
|
JH-01-003-007-007/502
(RELADIH)
|
3401003000NRG24130920231057043
|
13/09/2023
|
GIRIBALA DEVI
|
3401003WL061787
|
GIRIBALA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128318
|
|
GIRIBALA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BUNDU
|
JH-01-003-007-005/167
(RELADIH)
|
3401003000NRG24130920231057029
|
13/09/2023
|
SHUKRU DEVI
|
3401003WL061786
|
SHUKRU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128314
|
|
SHUKRU DEVI W/O BUDHARAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-007-003/117
(RELADIH)
|
3401003000NRG24130920231057041
|
13/09/2023
|
RAM DAYAL MAHTO
|
3401003WL061787
|
RAM DAYAL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128317
|
|
Ramdayal Mahli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BUNDU
|
JH-01-003-007-007/52
(RELADIH)
|
3401003000NRG24130920231057018
|
13/09/2023
|
SRIKANT MUNDA
|
3401003WL061785
|
SRIKANT MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128316
|
|
MR SHRIKANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BUNDU
|
JH-01-003-007-007/573
(RELADIH)
|
3401003000NRG24130920231057031
|
13/09/2023
|
MANGALA DEVI
|
3401003WL061786
|
MANGALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366128315
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|