|
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-01-003-007-007/24
(RELADIH)
|
3401003000NRG24Z080120241549818
|
09/01/2024
|
MANGAL SWANSHI
|
3401003WL093793
|
MANGAL SWANSHI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MANGAL SWANSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BUNDU
|
JH-01-003-007-005/42
(RELADIH)
|
3401003000NRG24Z080120241549812
|
09/01/2024
|
NUNI BALA DEVI
|
3401003WL093792
|
NUNI BALA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BUNDU
|
JH-01-003-007-007/174
(RELADIH)
|
3401003000NRG24Z080120241549817
|
09/01/2024
|
rupen munda
|
3401003WL093793
|
rupen munda
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR RUPENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BUNDU
|
JH-01-003-007-008/121
(RELADIH)
|
3401003000NRG24Z080120241549813
|
09/01/2024
|
PUSKI DEVI
|
3401003WL093792
|
PUSKI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MRS PUSKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BUNDU
|
JH-01-003-007-008/35
(RELADIH)
|
3401003000NRG24Z080120241549814
|
09/01/2024
|
RANGLAL MUNDA
|
3401003WL093792
|
RANGLAL MUNDA
|
00415
|
SBIN0004501
|
108
|
108
|
Processed
|
10/01/2024
|
|
S53405020
|
|
MR RANGLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|